Issue:

After posting packing slip(s) of sales order(s) non-billable sales order line(s) is/are not moving to invoice proposal and remains in the pending project transaction and the sales order(s) is/are still in delivered status.

Idea:

Please consider adding this functionality to move the non-billable line(s) that can be included to the invoice proposal and to update the order status to 'Invoiced' in the next releases as it is important to our customers.

Issue search ref#701476.

Thanks in advance for your continuous support!