Help: Posting Invoice

Hi all,

When I post Invoice in Sales Order, I found that the “Posting” Checkbox is tick, I would like to default the value to untick. How should I do.

Thanks all,

MC

Use Pro forma option on sales order to print invoice. In Pro forma, the invoice check box is unselected.

Hi Sayeed,

Most the time, I would use the Proforma option. But I would like to default the value to “unclick” which prevent me click the button wrongly. Thanks for your reply.