Creation of invoice from uninvoiced items

Hello again.

I have an idea, in the customer list there is a column “Qty to deliver”, if you click the number it shows a new list with the items which was delivered to the customer and are not invoiced or invoiced but not delivered yet. This is perfect, but I am wondering how difficult will be to have a choice to pick some of them to create directly a new invoice for them or a new delivery receipt (which is applicable)

Keep Going


Sales invoices can be copied to delivery notes already. Delivery notes cannot be copied to sales invoices.

Added to the latest version (18.3.12).

Rather than hiding negative balances within Qty to deliver column. They get separate column Qty to invoice.

Clicking on the figure will give you button to copy uninvoiced inventory items to new sales invoice.