In our company, the workflow starts with issue Delivery note, then other user goes to invoice the DN, there is any way to review invoiced DN & Not Invoiced DN?
I guess you mean view the status uninvoiced/invoiced? Well, the invoice number will appear in the Invoice number column after being invoiced.
now i need to know which DN I made sale invoice for it, to make sure that all Delivery Notes i made its invoiced.
Why do you ask the same question again? I already gave you the solution. If you don’t see the Invoice number column, then enable it in the Edit columns option.
Problem Solved Many thanks (:
You’re welcome. Please mark the topic as solved.