Invoicing Sales order

Finance and Operations/AX Technical Forum
1

Hi All

I am trying to invoice the Delivery note in i added one item after making delivery note, now i want to invoice it and i am not able to do so.As when i confirm it every time it is creating the confirmation journal and did not get disable.Plz help

thanks

2

The confirmation can be done until an order gets fully delivered or invoiced.

What exactly stopping you in posting the invoice?

3

So when you update and invoice you are selecting the parameter delivery note and defining the delivery note? What is it then telling you? What are you actually confirming? What is a confirmation journal? You mean the sales order confirmation? Why would you be doing this when you want to invoice what you have delivered? Your post is very confusing.