Hi, is it possible to configure Dolibarr to automatically class an order as “Billed” when an invoice is created from that order ? I currently create an invoice on a sales order using the “Create” menu, but then I have to remember to click the “Classify Billed” button as well.
Hi,
can be done with the workflow module.
Yes, but why is it even necessary to do that?
What if you don’t fully invoice everything on the order? Then what? Should the order be marked billed?
How would you keep track of fully and partially billed orders?
Hi,
In the workflow module, there is the option for the sales orders to set Delivered when fully delivered.
