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Is possible to make generated sales invoice's status is incomplete

in Receivables & Collections 3 comments

Summary:

Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete?

Content (please ensure you mask any confidential information):

Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete?

Version (include the version you are using, if applicable):

24b


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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