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Former Member
Dec 01, 2011 at 05:27 AM

Prevent Invoice for order already billed

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Hi Friemds,

Can you please let me know what config should i maintain to avoid creation of invoices for orders already billed. I am having order related billing scenario.

After I have billed from the invoice system allows me to create more invoices from the same order. How can I prevent this. Is the setting at item category level or copy control. My current billing relevance for item category is C, I tried with billing relevance fo item category as F but it is not working.

Please advice.

Regards,

Wasim.