Fulfill Sales order

Dear User,

Can someone help me on how to fullfill sales order where I raised the invoice before issuing sales order.

You can’t create a retro-active sales order.

The general flow is Quotation → Sales Order → Delivery Note/Sales Invoice → Sales Invoice/Delivery Note

Any reason to create an Invoice before an Order?

Hi @kennethsequeira

The invoices raised by one of our colleagues, there are quite a few invoices which raised without issuing sales order. If we try to close this against delivery note also it will show as “to bill”

Any solution…?