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Oct 31, 2020 at 07:07 AM

Overall Status change in Order related Billing

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Dear Team,

Can anyone please tell me how to change Overall Status of line item in Sales Order to "Completed" in Order related Billing Documents. As we are not doing delivery Reason of rejection would not get updated here. As there are some Invoicing done before and cancelled which shows status open is some cases.

Thanks & Regards