If we validate an invoice by percentage, even when we have invoiced 100% of the invoice, the sales order remains in the "Sale to Invoice" state after the invoice is fully paid. It will only go to "Done" state after we "Invoice the whole sales order". Is there anyway to manually confirm full payment of the Sales Order?
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|Asked: 7/12/15, 4:25 AM|
|Seen: 450 times|
|Last updated: 7/12/15, 4:25 AM|