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In the GUI for sales order, there is a drop-down menu with the option to create an invoice based on sales order. I can't find it in the API.
Is it on the development list?
/Stefan
Solved! Go to Solution.
		1 REPLY 1
	
		
		
			
			
			
					
	
			Hello,
currently, this is not in the development list. To be able to get the request groomed, please post an "Idea" including a print screen from the Financials ERP UI that is highlighting the required function / ScreenID 
Thanks.