Sales Orders & adding costs
We have just started to use Sales orders to create purchase orders and invoices. We used to just create the purchase order, receive items & bill and then add the stock to the invoice by using the "add time costs" window.
If I create and invoice using the sales order, stock still shows in the add time cost window of the customer - it still looks like the items/stock need to be invoice out. Is there away that they are hook up and the items are removed from that window? Or am I just not getting it??