Hello,
Is there any way to get around this... trying to edit a SO that is in an Invoice batch.
NO, you can change some in Invoice Data Entry. Otherwise you can note the invoice number, delete, go into the sales order and change, go back into Invoice Data Entry and enter the same invoice number again…
No. you can not modify an order being invoiced. You an modify in SO Invoice Data Entry (or some things in SO Shipping Data Entry if that is being used). Otherwise, delete the invoice, make changes to the…
Just tested so when your creating the invoice you can make all kinds of changes but once accepted whole difference story..
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