I ask the experts of the manager program to advise us on how not to create and save a sales invoice without selecting the customer and the items
At this stage you can not prevent creating a Sales Invoice without selecting a customer or items. However, they will got to suspense account signalling that there is a problem that must be fixed. As such regularly clear up the suspense account (is in summary page at the bottom-left).
As for Customer selection I think that eventually it should prompt to add one if not created. However for items this is not possible because you could also sell something else such as a service for whcih you only wpuld select and account and not an item. So it could never be compulsory to select an item.
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You don’t need to use Item
column. Just select an account in Account
column instead.
However you need to use Customer
field.
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