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Hi,
I have two question about customer invoices
1- When you create an invoice without following the workflow(quotation-> sales order -> invoice) the quantities of the product does not decrease there is a solution for this issue?
2- How can I hide the create button in the customer invoices for a specifig group of user??
Thanks
Ad 1) See menu /Settings/Configuration/Sales -> Invoicing Process
Here you determine what is the relationship with invoices and with pickings. In your case, you probably must also perform pickings (menu warehouse).
Ad 2) See menu /Settings/Users/User -> Access Rights -> Accounting & Finance
If you want to restrict user group then you can give only read permission for the specified group (button is not hidden).
Invoices will NEVER affect product quantities.
Generally you are right, but if is selected... "Generate invoices after and based on delivery orders"?
Hello zbik about the invoices could you exolain more because I didn't found it
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