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Former Member
Oct 31, 2004 at 09:13 PM

Marking an order as invoiced


Hi all,

I am creating an invoice from a sales order and setting all the basedocnum etc.. so the invoice is linked back to the sales order. However what I also want to do is to mark the sales order as being invoiced. Is there any way to do this? I don't see anything in the UI help files which has this functionality.

Regards, Lita