Hello, I placed an order using the order management app, say I ordered Qty=2 Product=WG-1111, and then created, approved and shipped the order, also an invoice CI1 was created.
Why does the invoice statusID show a 'Ready for posting' label when this invoice has already been posted by ofbiz? Thanks in advance, -Enrique Ruibal -- View this message in context: http://www.nabble.com/Confusing-Invoice-Status-%27Ready-for-Posting%27-tp18653448p18653448.html Sent from the OFBiz - User mailing list archive at Nabble.com.
