RE: When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
Shouldn’t be allowed to edit invoices in general. Our users only have create invoice permission including Finance team. Any issue then rectify at SO or credit note invoice. Went through an audit recently and it was a requirement.
