Sales order for Software Companies

I just want to know, Is there a way to mark a sales order complete from a sales invoice without selecting a maintain stock option while creating an invoice?

We are offering services, so there is no point in adding stock-related information to the invoice.

My sales order is marked completed either by creating a delivery note which is also invalid in my case or by checking the update stock option while creating an invoice and then adding a payment entry against that.

I am just curious Is there any other way to achieve this?

@Absar you can uncheck the checkbox called “maintain stock” in your items , it means no stock entry will be created for this item . then you just check the update stock in sales invoices . (you can set it as default) . after savign the invoice . no stock transactions will be created

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Thanks a lot @bahaou