Hello everybody,
I am looking for a possibility to find out easily, which sales orders are already delivered but not invoiced.
The Background is that one of our customers ist afraid to ship goods to customers and then forgets to create the invoice. There have been some cases where this happened. Most of the time our customer is working with combined shipments, but sometimes there is an issue that invoices are not created. E.g. the "combined shipments" property is not set in the orders. There are also cases in which they do not work with combined shipments and they forgot to post the invoice.
In the order line details there is the information of the quantity that is shipped and the quantity that istinvoiced. So the information is in the system but it is very time consuming to open all orders and see if everything that has been shipped is invoiced too.
So maybe there is a report or something that shows the cases where an invoice is missing. Or is there another solution for this? I think that should be possible in every ERP system.
