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SUJET : From proposal to invoice

From proposal to invoice il y a 10 ans 2 mois #13687

  • eviking
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#1 - I create a proposal. I validate it. My customer accepts so I close it.

#2 - An order draft was created in the closing of the proposal. I validate it. I ship it. I close it.

#3 - An invoice draft is created which I validate. I send the invoice to my customer...


Now the proposal (#1) and the ordre (#2) still shows as "Not invoiced" in the system :unsure:

I have to manually go back to the propsal and ordre and classify them as invoiced.

Am I doing something wrong, or is this the way it should be done?
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Re:From proposal to invoice il y a 10 ans 2 mois #13709

  • eldy
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It is working like desired.
Nothing is wrong.
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Re:From proposal to invoice il y a 10 ans 2 mois #13713

  • eviking
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OK. Thanks for your patience with all my quuestions :)
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