<![CDATA[FrontAccounting forum — Invoiced field in sales_order_details]]>2019-03-15T22:36:54ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=8052<![CDATA[Invoiced field in sales_order_details]]>I am working on an import script for sales orders and I have not found any reference to what the invoiced field in sales_orders_details is used for. Does 0 mean that it hasn't been invoiced and 1 mean it has been invoiced? It is type double so maybe it is the quantity invoiced, or the total amount invoiced? I don't see any reference to this field in the 2.3.x data schema so is this field a recent addition to FA? Any insight would be helpful!