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Hello,

I have confirm invoice and then create sales order for warehouse out papers.
How can I connect sales order with invoice? What fields in database should I modify?

all the best!

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Simply you cannot do that. You need to understand the relationship between sales order and invoice and based on that you will have to create the script for that.

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Very thanks for the answer.

It was a mistake with creating invoice before order.  So, do you know what is relation between this records in database? How should I update invoice in posgres database?


all the best

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