Hi,
im ne to dolibarr and this soft is amazing. Im learing how to use it.
I found an issue that might be a missunderstandg at my side:
My workflow as follows:
proposal->order->shipment->invoice
however I found that if i confirm the invoice of the CO, and then i go back to that CO, i can make again the invoice, another invoice with another number. That means I can make many invoices for the same CO.
I think the "Create invoice" button should be disabled once you issue the invoice. Right?
Am I mising any step or making any mistake?
Thanks in avance
Sergio
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