Dear User,
Can someone help me on how to fullfill sales order where I raised the invoice before issuing 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?
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…?
Thanks
Ramya