Sales order from partially invoiced to invoiced manually
Not all of our sales orders are fully invoiced as we work on a re-imbursables basis. We therefore have many SOs that are in Partial Invoiced status but fully Invoiced as far as our business is concerned. Would like to be able to manually change a SO status from partially Invoiced to Invoiced.
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Anonymous
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Dena Stokes
commented
Another solution would be to allow items an option to NOT appear on an Invoice's PDF. The item would be there to edit but not show on the PDF.