Invoice without G/L

Sometimes orders are received or shipped but the transaction does not end with an invoice.

In these cases orders and inventory entries remain open, waiting for the invoice.

This function allows to close orders generating a "dummy" invoice, with a different number, and without any G/L entry.

Define the "dummy" number series in "Sales & Receivables Setup" and "Purchases & Payables Setup":

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Fill the "Quantity to Invoice" in the orders and click the action "Post without G/L"

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Revision #1
Created 10 March 2025 09:31:46 by Simone Giordano
Updated 10 March 2025 09:40:19 by Simone Giordano