How to with tips to prevent the error message "No related Invoice"

Table of Contents

• Explanation
• Related Articles

Explanation¶

If you get this error message, it means the Invoice is not generated. In Tiolive, Invoices are generated from the packing list. In order to, the status of the packing list must be either shipped or delivered.

So to solve the problem, you must make sure the packing list is Shipped or Delivered :

1. Go to the packing list
2. From the action menu select Ship packing list

3. Confirm by clicking on the "Ship packing list" in the dialog box

4. Wait a few seconds for the invoice to be generated (It should take less than 60 seconds)
5. Use "jump to the related sale invoice" from the "Jump..." menu

6. A status message will let you know that you are watching now the sale invoice related to the packing list:

Learn more on How to manage invoices.

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