I have an unusual request for support. I am not looking for technical; support more of a best practice/business law question
Here is the situation
I was at a client yesterday and while there I was discussing the back log of open sales order not converted to Sales Invoices.
The client explained that they cannot convert a sales order to an invoice until they have confirmation of delivery from the customer. I brought this up at this week’s staff meeting and we could not think of another customer were this a requirement. So my question is how are other companies handling this issue.
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