Hello,
On the customer order the invoice is still printing despite the print invoice checkbox being blank in sales basic data. Does anyone know why?
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Hi
What is it what you want to accomplish?
The checkboxes are not saying if it needs to happen, it is only making the step automatically (so not a manual step). The setting is now set that after report delivering the order, the rest of the step are done automatically. So it depend what you want to change the setting of the Order type. if the invoice should not be printed, the you need to check the checkbox ‘Create Invoice’. Then the invoice is created, bit not printed.
Hope this is clear,
Robert
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