Proforma orders that are marked as paid in one month, with an invoice generated in the next, are not accounted for in the sales predictions report.
They count towards the βon the booksβ value up until they are despatched, but no longer apply afterwards.
Instead, they should only count towards the month they have been paid - towards the on the books before paid and the sales afterwards
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TODO
π Bug Reports
26 days ago

Darren Bellman
Get notified by email when there are changes.
TODO
π Bug Reports
26 days ago

Darren Bellman
Get notified by email when there are changes.