Sunday, March 3, 2019

Bill Closed Sales Order

1. Re - open Sales Order

- Click Edit button on the Sales Order

- Change the Status field from 'Closed' to 'Pending Fulfillment' (applicable only if Items have not been shipped)

- Under the Items tab > Closed column > uncheck the box next to the item you intend to bill.

- Click the Save button.

2. Click on Bill button.

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