This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-530 Raise a sales invoice per delivery note..
Our sales orders can often contain multiple delivery dates. We want to invoice what we have delivered asap. If we could invoice by delivery note number, we wouldn't risk invoicing what hasn't been delivered, if the following delivery has already had it's delivery note printed. It would be good to see a Delivery Note List, as a clear way of seeing what is going. Then be able to invoice from this screen.
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