Just for my understanding:
A sales order was completed, an invoice created and payment received in full. Still that sales order shows “overdue”.
Why might that be?
@kombi probably it’s not delivered
very fair point bahaou!
Yet in this example, delivery date is in the past and two delivery notes were sent:
Or can one otherwise mark a sales order as delivered?
sorry, I stand corrected! Those delivery notes were never submitted, that is why!
How does one do it with services though? (stuff that no delivery notes are ever written for)
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