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 ?
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
Log in to post a comment.
Sign up for the SourceForge newsletter:
You seem to have CSS turned off.
Please don't fill out this field.