cash sale for service item.

[Former Member]

iam creating cash sale sales order .besed on that i created invoice(order ref). But it showing error log item not relvent for billing.

i maintained item catagory bv+dien-taxcx.

i maintained relvent for pricing and billing .

it is correct non stock item relevent for delivery

i did delevery also.

plese helm out this senario

[Former Member]

Hello,

Check the item catergory of the particular item in the order, check whether that item category is relevent for billing or not. Do the setting accordingly.

Prase