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I have one product with the type of service and set the Invoicing Policy as Ordered quantities when I try to create invoice that it should raise warning as below.
"During Invoice >>Error in creating Invoice: ('There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.', '')"
Maybe the sales order is locked and you need to unlock the sales order before you create invoice
There is a setting also in Sales->Configuration->Settings under invoicing. If this is set to "Invoice what is delivered" it might be necessary to enter qty delivered manually anyway in the sales order to make the sale order item to be invoiced. (I have not tested this..)
Thanks. That helps me.
Was the Invoicing Policy of the product changed after the Order was created ?
No It was the same Ordered quantities
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