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Project Invoice proposal: Posted packing slips not showing up after the first packing slip has been invoiced

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Posted on by Y.K

Hi all,

I am experiencing a weird bug. I created a Time & Material project and then created a Project Sales order. My Project Invoice proposal is based on packing slips.

When I create the Sales order and i post a partial packing slip for one line, (Sales order quantity 1000, packing slip quantity 200), that packing slip is showing up on the Project Invoice Proposal. Invoiced, posted, all good.

Now, if I come back to that Sales order and post a second packing slip, it won't show up on the Invoice proposal. Same if I keep posting additional partial packing slips for that same line.

Even more, if I create a new Sales Order for that same project and post a packing slip, THEN the other partial packing slips that seemed to be lost in limbo will show up right away.

Any thoughts?

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Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

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Hi Y.K,

Can you please provide some screen shots for the issue?

I have done the same process via project > Item requirement and it works fine.

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Y.K 92 on at

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Hi all,

Found the issue. It was caused by one of the new Features around Project Invoice Proposal. Most likely causing a bug in the logic of "picking" the records to be invoiced. Deactivated the features highlighted below and all started to work well. Before that, it was waiting for a "new event" on the Project Sales Order to pick up those packing slips on the Invoice proposal.

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