Hi,
I'm trying to figure out how to archive the steps
Sales Order -> Invoice -> Accounts Receivable
but fail miserably.
I've created several sales orders, manually and using the ecommerce app,
shipped them, received payment (COD), etc... but I seem to be missing
something, as no Invoice is created and
I cannot find out how to create one for my sales order manually.
All docs I found are rudimentary or even empty at the interesting parts...
Could someone please point me to the right documentation or
outline the process (from order to invoice and the ledger) and describe the
necessary configuration?
TIA,
Greetings,
- Karl
