We are unable to create an invoice against a sales order.
Our sales order is for 8 700 items
We have then issues the following (I got this from the linked docs against the sales order):
- INV-00274 1 080
- INV-00269 1 296
- INV-00252 864
- INV-00244 2 178
- CRN-00253 -2 178
I now have a delivery note for 216 items, but get the following message when trying to invoice against the delivery note.
I am unsure how to proceed. Any ideas why this is happening and how to get around this?