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salesaccountinginvoicecustomerv7
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Priya

Hi all,,

Using openerp 7..

With the setting of "Sales Invoice Creation - based on Deliveries", the following steps create Supplier invoice instead of Customer invoice

Quotation -> Sales Order -> Delivery Order ->(Deliveries to Invoice) Invoice ,,

This seems to be a serious issue or am i missing something...

EDIT: Looks like i am missing something here as no one has responded sofar which means not many face this serious issue..Any news yet?

 

Thanks for your quick help.

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Priya
Autor Best Answer

Its Sales Quotaion

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Nigel
Best Answer

I would suspect that you might have initiated a Purchase Quotation instead of a Sales Quotation?, easy enough mistake to make. If you go back to the quotation, which type does it indicate?

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Nigel

Hmm, Is your customer set as supplier in their contact info?

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