Hi: I have a sales order to invoice question for Ledger SMB. What happens when a user had forgotten to post an invoice after it was transferred from a sales order? It happens to us sometimes and and the browser was closed and we would discovered later that the sales invoice was missing. Further, the real issue is it would mess up the onhand inventory count should we re-create the invoice from the now closed sales order again.
I really appreciate any input you have on how to address it? I know, I can tell people don't forget, but it hasn't worked. Thx! Tim ------------------------------------------------------------------------------ Announcing the Oxford Dictionaries API! The API offers world-renowned dictionary content that is easy and intuitive to access. Sign up for an account today to start using our lexical data to power your apps and projects. Get started today and enter our developer competition. http://sdm.link/oxford _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
