Generating invoices

  • Marko Bubalo
    Marko Bubalo

    I'm having problems with generating invoices-I select organisation and sales order, but can't select business partner. How can I solve this problem ?

    • Kathy Pink
      Kathy Pink

      For BP to appear the following must apply
      Order must be Complete
      Order Qty <> Inv Qty
      Cannot be a Purchase Order

      There was a bug in the ddl for the sales order number as it was including Purchase Orders.  That is fixed in 2.5.0