Invoicing Sales Orders
We are trying to use the invoice Sales Orders for the first time. We selected the customer and he emailed a copy of the SO report and an empty Invoice. Do we not have something set up correctly?
We are trying to use the invoice Sales Orders for the first time. We selected the customer and he emailed a copy of the SO report and an empty Invoice. Do we not have something set up correctly?
CableFish
I checked the options on the customer (see attached image) and it looks like it is set right