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?
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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