Automatically creates new sales order
Posted: Tue Oct 06, 2015 12:31 am
Just upgraded to v7.
when I try to open a sales invoice it creates a new one and want's me to choose the debtor.
I must be having a brain melt down as I am have a blank on where to change this - looked in system settings, invoicing , debtors, menu configuration.
What am I missing or more importantly not looking.
thanks
Ian
when I try to open a sales invoice it creates a new one and want's me to choose the debtor.
I must be having a brain melt down as I am have a blank on where to change this - looked in system settings, invoicing , debtors, menu configuration.
What am I missing or more importantly not looking.
thanks
Ian