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WO order type, disable print or email invoice before releasing?


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Hello Dear community,

 

We have found our WO order type is required to print invoice or email invoice before we can release the order at the end of the sales order invoicing process.

 

These are not invoices we want to email to the customer, can we make them always print invoice on paper or not email or print invoice but will allow us to release in the sales order invoice process

 

I was wondering what options are available  so we can process WO sales order types, just not email invoices to customers?

 

Thanks in advance for any help.

 

 

If we mark these 2 options, will this do the trick?

 

 

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Best answer by krausef77 7 May 2024, 22:28

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Userlevel 2
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This is the error we get. 

 

 

Userlevel 5
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I would check the Accounts Receivable instead:
 

But otherwise you can try to use the Settings on the Order Type as well if the rest needs to be printed / emailed before anything can happen

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