I created an invoice then created a delivery note off that invoice.
The first screen shot is of the delivery screen. Note two Sales Invoices for 16052000102. One is showing a date of 6/3/2016 and the other for 5/28/16. They are both for the same invoice and event.
- The next screen shot is when I click on the first Invoice from the delivery screen dated 6/3/2016
- The third screen shot is when I click on the second invoice from the delivery screen dated 5/28/2016
Both of these are referencing the same invoice.
For some reason something is separating the total sold of 12 into 9 and 3 and inserting a date of 6/3/2016 on the delivery screen for this invoice.
The forth screen shot is of the Sales Invoice screen when I search for “102”. Note only one invoice for 16052000102 is found.
Am I missing something? I can’t see any setting or difference in creating two invoices or manually separating 12 items into 9 and 3? Thanks!