#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 
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?
