"Uninvoiced" or "Qty to invoice"

[lubos]

@WildTZ

We are using sales orders, but if we have a customer where we make 5 deliveries in a month and we would like to generate an invoice at the end of the month, we would then have to put it together manually using the 5 sales orders that were created with the delivery notes.

It feels a little clunky.

I agree. I don’t want to force people use sales orders if they don’t want to.

In the latest version, you can see Qty to deliver column that is calculated out of delivery notes and sales invoices (no need for sales orders).

In your case, Qty to deliver will be negative since you are making deliveries before invoicing.

I still need to add this column to Customers tab so you can see Qty to deliver for all inventory items for specific customer. Then you should be able to copy the figures to new sales invoice to clear Qty to deliver.

So yeah, the previous implementation was not good. The new implementation I think is handling everything I could think of.