Hi, Experts.
Good day!
I have a requirement here to make sales order status complete even without its corresponding invoice. i know that one way to do it is to make the item category not relevant for billing. However, the client is hesitant in doing this because there are instances that they need the invoice. So, going back to the question, is there any possible standard way to make the sales order complete without its invoice?
I posted a sample document flow for your reference.
Your assistance is highly appreciated.
Regards,
Rommel