Invoice Policy Sale Order

The “Sale Order Invoice Policy” module enables users to control the invoice status based on the order quantity once the Sale Order is confirmed and delivered. This module eliminates the default invoice creation pop-up when generating invoices from Sale Orders, improving workflow efficiency and reducing unnecessary steps during the invoicing process.

Key Features:
1) Control Invoice Status with Order Quantity:
– Automatically updates the invoice status based on the order quantity after confirming the Sale Order and Delivery Order.

2) Skip the Invoice Creation Pop-up:
– Prevents the default invoice creation pop-up from appearing when generating invoices directly from Sale Orders, simplifying the invoicing process.

3) Streamline the Invoicing Process:
– By skipping unnecessary steps, this module helps streamline the overall invoicing process, saving time and reducing errors.