Process to create Customer Sales Invoice for materials issued on Work Order. The materials that have been issued on Work task are “Invoiceable”. Followed the steps below:
- Generate Invoice preview
- Did ‘Approve-Online’ of Invoice Preview
- Customer Order was created and released
- Customer Sales Invoice was created
- Invoice was Cancelled Invoice before printing
- Customer Order now shows status of Delivered
- Work Task Sales line status = Transferred
Problem is my Customer Sales Invoice is now cancelled and the status of the Customer Order is Delivered. How to I generate another invoice for the Work Task Sales lines?
Any help would be greatly appreciated.
Thanks
Shelley
