We have one of our administrators convert SO to invoices after we ship our product. When he goes to convert this to a draft invoice, there is no other button to confirm the draft invoice. He only has access to preview it. I have changed his access rights to admin in the backend but this does not seem to help. How can we change this?
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Please check whether your invoice has auto post and the date is expected in the future like this
This is strange because I can see the confirm invoice on my end but my employee who has the same access rights can not. Could the date expected be different for each of us?
Your user need to have at least group billing to see the button confirm too
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Which odoo version sir ?
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