Hello,

I just tried to do invoicing on partial sales order. Here what I did :

1. create cusotmer ABC

2. create sales order for ABC with 2 items on it (Item A and Item B)

3. save and confirm sale.

4. create invoice -> some order line -> tick the item A -> click more -> make invoice

5. create another invoice for Item B

6. the status of the sales order still "Sale To Invoice"

How to change it to "Done"? Should that it changes the status to "Done" automatically after all the items has been invoiced?

Thanks...