Hi All,
When a sales order is created and turned into an invoice, there are no options of invoicing part of the order.
Example
Order for $2,000 is entered into the system. We then want to invoice $1,000 in Feb. After this transaction, the order remains open with a balance of $1,000. We then invoice the balance of $1,000 in Mar.
Currently, when you enter the order and turn it into an invoice, the order automatically changes to the invoice amount and then closes instead of remaining open with the balance.
Is this something you could look at incorporating into the system?
Cheers
Hi GASCOIGNE
Currently it not possible to turn off error pop ups. Generally if an error message appears it is because there is an error or something impact on the transaction that would not allow you to record the transaction.
I see that you haven't actually provided that error, if we could have that error it would be appreciated.
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