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Voiding Invoices if Sales Order = Closed

started a topic 5 months ago

Hi, 


Has anyone found a way to close Invoices if the Sales Order Is Closed? 


We invoice the customer in batch at the end of the period, but they places circa 500~1000 orders per month, so voiding the invoices so they aren't hanging in DEAR would be ideal. 


Regards,


Chris 

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