Release a blocked counter/direct invoice

A counter/direct invoice may be blocked for several reasons. The different blocks can be set up in the entry layout.

You can release blocked counter/direct invoices using the Release action. You can authorise this action.

To release a blocked counter/direct invoice:

  1. Go to: Order Management / Sales process / Counter/direct invoice.
  2. Select the blocked counter/direct invoice you want to release.
  3. Click on the action: Release.
  4. Select the entry layout to be used.

    The window for entering/editing appears.

  5. Click on: Release.

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices