How do I make the include payment check box ticked when making an invoice from a sales order?
Have added 1 to the default value of is pos that works for new invoices but when I make an invoice from an order it the is pos is not checked automatically
You can write a custom script for this:
-
Its simplest version could set this on
validateevent irrespective of any condition. Useful only if you don’t deal in credit transactions. -
Another version could first check if the first item of the items table has a
sales_orderfield which is not empty. -
You can also try to see if it works on the
refreshevent.
You have an example? Have searched for on example of a custom script haven’t found one. Would you mind assisting me with an example?