For such sales order which is closed manually, without delivery or invoice, is possible to create bank payment entry - for prepayment.
Do I miss some settings, which close also open item for such sales orders?
For such sales order which is closed manually, without delivery or invoice, is possible to create bank payment entry - for prepayment.
Do I miss some settings, which close also open item for such sales orders?
Can you help me understand why the sales order would be closed, yet you need to post a prepayment against it?
Business process: For the client is created sales order with payment term: prepayment. After a while client for some reason wants to close his order. The system allows specifying also a reason for it.
Expected, that such sales orders would not be listed in the payments.
*Community Hub is the new name for Sage City