In 'Invoicing' --> 'order lines to invoice' option; I saw that we can directly create an inovice but the only hurdle is I should provide 'Order Reference' no. If I disable this, can I generate an invoice directly. (I want to create a customer as 'Cash Customer' and generate direct invoices through that cash customer and post it to accounts). Is there any other option to create invoice directly without creating 'SO'?
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You can directly invoice from Accounts module.But it will not affect the inventory.It will not ask for delivery details entry
Well.. if you have installed accounting you can go to accounting - > customer invoices : )
and create invoice : ) and yes. : ) without creating sale order (SO) :)
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