Hello,
I have confirm invoice and then create sales order for warehouse out papers.
How can I connect sales order with invoice? What fields in database should I modify?
all the best!
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Simply you cannot do that. You need to understand the relationship between sales order and invoice and based on that you will have to create the script for that.
Very thanks for the answer.
It was a mistake with creating invoice before order. So, do you know what is relation between this records in database? How should I update invoice in posgres database?
all the best
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