Mark as Invoiced
F
Fulvous Dragonfly
We need to be able to mark a Sales order as 'invoiced' without invoicing through Factory. In cases of directly invoicing jobs through our accounting system.
Can you add a option under Action - 'Mark as invoiced' or 'invoiced' to show a sales order has been invoiced?
D
Dusk blue Quail
When i need to do this, i have to change the customers setting to not integrate to accounting system, then i 'invoice' the order, by pretending to print the invoice. Then i need to remember to change the customers settings back. While this work-around works in the meantime, it is annoying, and changing the settings back is likely to be forgotten!
F
Fulvous Dragonfly
Dusk blue QuailThanks for this info! I'll do this in the meantime.