FrontAccounting forum — Cannot Invoice Sales Order

Re: Cannot Invoice Sales Order

null@example.com (dearmosin) — Sun, 16 Aug 2020 04:23:23 +0000

@paul your welcome

Re: Cannot Invoice Sales Order

null@example.com (paul) — Sun, 16 Aug 2020 02:10:53 +0000

Thanks @dearmosin

Your comment about "Invoice Against Sales Delivery" got me there. I was selecting "Invoice Sales Order" thinking it should be there, but then noticed "Invoice Prepayment Orders" at the top of that page. I assumed Invoice Sales Orders was for all sales orders not just prepayment orders.

All good now. Thanks again!

Re: Cannot Invoice Sales Order

null@example.com (dearmosin) — Sun, 16 Aug 2020 00:48:16 +0000

If you are sure you have delivered sales order, then it should be in

Invoice Against Sales Delivery

If you can't find it there, try changing from date some month back and to date as today's date and search. It might be possible your transaction date is not between date range which may be preventing you displaying pending Not Invoiced Deliveries.

Re: Cannot Invoice Sales Order

null@example.com (paul) — Sat, 15 Aug 2020 21:50:38 +0000

Thank you for your reply @kvvaradha

I can go to there, but there is no icon to invoice. I get an icon for delivery GL info, Edit delivery note and Print. No Invoice icon.

Re: Cannot Invoice Sales Order

null@example.com (kvvaradha) — Sat, 15 Aug 2020 16:05:58 +0000

Once you deliver the order . You have to invoice from the delivery. Not from order. Just goto customer transaction inquiry and select the specific customer and select type as customer delivery. Than you can get the delivery lists there. From there find the right delivery and there is in icon to proceed from delivery to invoice.

This way you can invoice it.

Cannot Invoice Sales Order

null@example.com (paul) — Sat, 15 Aug 2020 15:29:06 +0000

I have a sales order where the customer payment terms are set to Due Upon Receipt. After making the sales order and then delivering the order, I find that I cannot invoice the order.

If I select Invoice Sales Order, that document is not listed. Can I un-deliver the item in an attempt to delete the sales order to try again? What did I do wrong?