I have made the sale picking list manually, and I do not have related sale invoice transaction, I think it is because the causality state of me is "draft" while in tutorial is "solved". How can I change it?
Thank you
You have to validate every step before and after and relate the invoice to the order. And later the payment and so on. Each step is related to the process.
I have made the sale picking list manually, and I do not have related sale invoice transaction, I think it is because the causality state of me is "draft" while in tutorial is "solved". How can I change it?