Community mailing list archives
Re: Delete Draft Supplier & Customer Invoiceby
1) Create manual invoice using the products, quantity, and price as per the picking/purchase order.
2) Change the invoice state of the picking using SQL.
Hi experts ,
Could you help me to solve my issue That I have created supplier invoice based on Receipt document ,
After that user has been delete the draft Invoice . Now all my issue that how can create another invoice for the same Receipt & delivery ,considered Invoice Control appear as invoiced .
Thanks a lot for your quick response .