Comment 3 for bug 1089898

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Amit Parik (amit-parik) wrote :

Hello Seite,

You have missed one steps before confirming the repair order.
You have to go first at invoicing tab and select the invoice tab, "Before Invoice" or "After Invoice" depends on your requirement.

I have seen your video, you didn't set the invoice field that's why you didn't get the invoice as well as journal entry.

I have prepare a video for you, So would you please check it which will helps you.

Thank you!