Mark SO as invoiced
I'd like to be able to mark an SO manually as invoiced.
19
votes
Dirk De Meirsman
shared this idea
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gina@catstrat.com
commented
This would also apply to Supplier Purchase Orders, "fully invoiced" when no more bills are expected against an open PO.
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gina@catstrat.com
commented
Yes, as it is now we have to adjust the sales order which reflects incorrect sales reports in order the 'close' the SO.
OR also add a 'closed' ability to the Sales Order as in some cases where a customer ends a project and we are not going to fully invoice them.