Disable automatic invoicing on dispatch/delivery complete on a per-customer basis

Ideas & feature requests
1

Hi there, we have a distributor who we send stock to on a consolidation process and we need the ability to invoice for stock only once the distributor has raise a consolidation PO after the initial stock has arrived at their warehouse. In short the ability to send beer out to a customer but not raise and invoice until we have the specific PO from the distributor. We have automatic invoice settings on all of our customers, but need the ability to set this customer onto manual terms.

Thanks

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2

I suppose you might do the transfer of stock as a “stock transfer” (without invoice) and invoice only when you get the PO?

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