Hi, I think it is a matter of configuring ofbiz it is certainly not a standard behavior e.g. something you would find in the demo data, I had a long discussion in the forums previously, you might like to check this thread
http://www.nabble.com/Can%27t-Approve-Orders-with-service-products-tt16242722.html#a16659894 -Enrique Ruibal Rees Watkins wrote: > > Hi > Invoices are generated when an item is shipped. > Services products are not shipped, so an invoice is not generated. > An invoice need to be generated for the item to be reflected in the Sales > ledger - according to the default ledger setup. > This does not seem right. Can someone please spot my error. > Kind reagrds > Rees > > > __________________________________________________________ > Sent from Yahoo! Mail. > A Smarter Email http://uk.docs.yahoo.com/nowyoucan.html > -- View this message in context: http://www.nabble.com/Invoice-for-service-tp17992677p17996588.html Sent from the OFBiz - User mailing list archive at Nabble.com.
