Hi,
if we invoice a sales order with a text item (customizing item category: item type =B (text item); billing relevance = B (order related); item relvevant for delivery = blank), the text item is still in the status 'open' (order related billing status = 'not invoiced', overall status of the item 'open').
So all other items are invoiced correctly just the text items are still open.
Could anybody help, so that the text items are in status 'fully invoiced'???
Regards
Thomas