Hi,
After delivery note is invoiced, the status is still “To Bill”. This is caused if there’re price changes in invoice. Is it by design or a bug? It should be completed… using ERPNext v7.0.28
Thanks
You can just mark it as closed
that is manual work…I think erpnext design in this area doesn’t consider common business practice …it’s very common case that final price is set on invoicing stage…
there should be a setting whether using %billed or %qty…
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