How to control sales invoice alreadt shipped?

Hi everyone any suggest how to control and managing which one sales invoice that have or have not been shipped by delivery notes?

I only know the way manage and control delivery notes via inventory and it’s difficult because we need to watch every single item in inventory so then we should control it per customer or per invoice to determine status of shipping.

You need to use Sales Orders for tracking both Invoice Status as well as Delivery Status at the same time.

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