13 lines
461 B
Markdown
13 lines
461 B
Markdown
To use this module, you need to:
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1. Go to your picking;
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2. If the invoice status is 'To be invoiced', a button will ask you to
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create an invoice;
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3. Into the List view, you can select many pickings and create a
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grouped invoice;
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4. If at least an invoice is created for a picking, a new "Invoicing"
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tab appears.
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If an invoice (not refund) is cancelled or deleted, invoice status of
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related picking is automatically updated to "To be invoiced".
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