At Quotation we set --> Create Invoice: On Delivery Order
After delivery a popup window appears to create the invoice.
But we have only one sale journal. How is it possible to skip this step?
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Hello !
May be you have to customize this requirement and you have to provide this parameters in default and can skip this step.
It is possible to do that.
Thanks,
Acespritech Solutions Pvt. Ltd.
www.acespritech.com
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