What causes a sales order to change status from âSales Orderâ to âDoneâ? I have several sales orders that have the invoice processed and paid, but still show as âSales Orderâ. I have others that have the invoice validated and sent, and are in the Done status. Yet others are in the âSales Orderâ status.
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|Asked: 9/6/13, 6:36 PM|
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|Last updated: 3/16/15, 8:10 AM|