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Post sales order invoiceHi,You may be able to use a prepayment invoice in this scenario. This is a method of raising a Sales Invoice (a prepayment invoice) off the Sales Order without shipping the goods. When the prepayment invoice is paid it will release the Sales Order for you to ship and invoice. (if the prepayment invoice you raise is for 100% of the Sales Order nothing will be invoiced).There is some setup you have to complete but you'd then raise the prepayment invoice using the option below:Hope this helps.ThanksGavin
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Post sales order invoiceHi, if you posted it on Sales Order, unfortunately, as far as I know there is no way.And the only way is Sales Journals, but Sales Lines cannot be entered in this way.Hope this helps.Thanks.ZHU
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