We have issued an invoice to our client and only later started capturing the quotes.
Is there any option to link an invoice to a quote if the invoice was not generated from the quote?Or at least mark the quote Accepted and invoiced?
We have issued an invoice to our client and only later started capturing the quotes.
Is there any option to link an invoice to a quote if the invoice was not generated from the quote?Or at least mark the quote Accepted and invoiced?
URSULA MELLET Not possible to link an existing Invoice.
The current workflow is Sales Order/Quote >> Sales Invoice >> Payment/Credit Note
Regards
JohnS.
*Community Hub is the new name for Sage City