I have had a request from a client today that has really got me thinking and I need some advice/to know if anyone has seen something similar and how you handled it.
My client is not dealing with items and all transactions are postings directly into G/L Accounts. They would like to raise Sales Invoices automatically off the back of an already raised (and also possibly posted) Purchase Invoice.
When dealing with stock this becomes relatively simple using the drop shipment functionality but what about dealing strictly with G/L movements? Has anyone automated this for their clients and if so what did you do?
Thanks in advance for your replies