Guys,

If trying to make invoice for all selected sale records getting this error:
Warning!You shouldn't manually invoice the following sale order SO019
How or what should I do to make it possible ?

Trying to make whole process as simple as possible. All my orders were created from CSV, all paid so I would like to have those steps also done (send/view), all required fields and values were loaded, Did I miss something ?

Once the file is loaded the only thing I should do is register payment so order will appear in accounting

But all those steps right after creating quotation/ sale order

Is it possible to change workflow or create some kind  cron like task to go thourgh all those print/view/register payment in one go ?

If so, how can I do it ?