Wish there is a functionality to close customer sales order that will never be invoiced.
In italy we need to create shipments for items that, however, will never be invoiced to customer: sales order will remain forever in Delivered status
With a closing order functionality, we could automatically create an invoice with no VAT salex tax code, posted against a "not included" tax book section (not included in VAT settlement process).
This "non fiscal invoice" should:
- not be sent to SdI (not create in einvoice register).
- be posted in standard revenueaccount and reversed against a transitory revenue account.
- have a paym terms COD in which set transitory revenue.
- have total amount equal to zero.