FrontAccounting forum — Problem showing list on sales invoice against delivery or sales order

Re: Problem showing list on sales invoice against delivery or sales order

null@example.com (itronics) — Sat, 10 Nov 2012 11:11:00 +0000

Maybe you should change Query page size under 'Prefferences' to some number bigger 1 .
Janusz

Re: Problem showing list on sales invoice against delivery or sales order

null@example.com (moataz) — Fri, 09 Nov 2012 15:08:03 +0000

yes there is branches associated with the customer , but what i meant that i don't use branching.

everything works just fine , just the problem that i can't find all the deliveries or sales order together in one page when i make invoices against them ,

it shows only one delivery or one sale order after i click on invoice it , it then shows the next

what i want is to see all orders in one page so i can use the batch button

Re: Problem showing list on sales invoice against delivery or sales order

null@example.com (joe) — Fri, 09 Nov 2012 14:58:30 +0000

Strange, you should not be able to create sales orders without a customer branch. There must be something wrong in your installation.

Joe

Re: Problem showing list on sales invoice against delivery or sales order

null@example.com (moataz) — Fri, 09 Nov 2012 14:14:55 +0000

Yes i did selected all locations and all items but there are no all customers in the form , but yet still facing same problem, moreover i just made sales order and deliveries for only one customer that don't have branches neither different locations.

Re: Problem showing list on sales invoice against delivery or sales order

null@example.com (joe) — Fri, 09 Nov 2012 13:13:55 +0000

Look at your selections at the top of the form.

Have you All customers selected and is the date range ok etc.

/Joe

Problem showing list on sales invoice against delivery or sales order

null@example.com (moataz) — Fri, 09 Nov 2012 12:06:15 +0000

I donna if thats the correct topic , but when i make 2+ sale order or 2+deliveries then i click on invoice against sales delivery or against sales order ,

it shows only one transaction , and when i click invoice the next one shows and so on.,

i need to show them all in one list so that i become able to batch many deliveries or many sales order in one invoice.

would you please help