Hi. I have created a purchase order and a sales order and done all the picking.
-->The picking lists say Done. -->I have paid both invoices for the Purchase and Sales Order. My chart of account entries shows that I have made this payments. However, my Invoices (both purchase and sales) are still in a state of Open. In the first place, what step did i miss or what possible option haven't I set or not doing right because my invoices are not automatically converted to "Done" upon paying. Secondly, is there a way to now force the invoices into a state of done? Thanks. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=38242#38242 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
