- Add a special flag to delivery note called "Billing Complete", and add billing_complete <> true to the where clause of the report (yuck).
- Add condition to the "Delivered Items To Be Billed" report SQL that checks the bill status from the SO. I don't like this either.
- Make Sales Invoice Item "Delivery Note" filed editable after submit, and have the user manually link Sales Invoices back to Delivery notes after the fact.
- I tried to make the Delivery Note field on Sales Invoice Item editable after submit, but it doesn't show up as editable.
- I think I would also have to link the Sales Invoice Item to the Delivery Note Item, which would make this approach very labour intensive.
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