You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice number should be reserve without accounting it in GL after the delivery of the SO

Received Response


we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with the same reserved invoice number and should be accounted in the GL. is there any possible way to implement it for the sales order invoicing.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!