I just tried to do invoicing on partial sales order. Here what I did :
create cusotmer ABC
create sales order for ABC with 2 items on it (Item A and Item B)
save and confirm sale.
create invoice -> some order line -> tick the item A -> click more -> make invoice
create another invoice for Item B
the status of the sales order still "Sale To Invoice"
How to change it to "Done"? Should that it changes the status to "Done" automatically after all the items has been invoiced?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/8/13, 12:37 AM|
|Seen: 694 times|
|Last updated: 3/16/15, 8:10 AM|