Hi everybody!
I want to do all the process from quotations to invoice, how do I have to have to follow this process? I get until delivery note but the invoice status is "Nothing to bill".
Thank you so much ;)
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Please check the Invoicing Policy of the Product(s) you're delivering (it's on the General Information tab when you open the product). Is it set to "Delivered Quantities"?
Also, when you say you "get until delivery note", do you mean you have actually performed this step and marked all ordered products as delivered?
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