FAQs in this section
My Tally to Vtiger Sync process often slows down. What do I do?
Can I sync more than 500 vouchers from Tally to Vtiger?
What is the module level reset option in Tally?
How does the Sync direction at the module level help in Tally?
Can I disable the data sync between Tally and Vtiger CRM?
What are the prerequisites to sync data between Tally and Vtiger?
How are Ledgers groups from tally synced to Vtiger?
What if the ledger values in invoices and sales orders are incorrect in Tally?
Where are Sundry Debtors in Tally mapped in Vtiger?
What are CGST and IGST fields mapped in Vtiger?
What happens when you copy stock items from Tally to Vtiger?
What is the difference between Instate and Out-of-state based on the company and Ledger (Org) locations?
How are taxes from Tally synced to Vtiger?
Where is the Closing stock under the stock summary report in Tally synced in Vtiger?
Where are the Sales vouchers of Tally synced in Vtiger?
Where are Discount ledgers in Tally synced in Vtiger?
Can I link a Sales Order to an Invoice from Tally?
Table of Contents
Vtiger Invoices will display a Sales Order (SO) tab. You can:
- Select and link an SO to an invoice, provided the SO is not linked to another invoice (previously).
- Link only one SO to an invoice at any given time.
- Link an SO to an invoice for the Contact or Organization mentioned in the invoice.
Note: You won’t be able to link an SO to an invoice if the Contact and Organization fields are empty.
Was this FAQ helpful?
0
out of
0
found this helpful.
Comments 0
Be the first to comment