Page History

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1. On clicking one of the installed Buttons "Create Sales Order" or "Create Invoice" you will get a screen with options to select products and quantities to generate the requested Receivables.
2. Select the checkbox to include a line item. You can also asjust adjust the quantity.
3. Click on Save. Save functionality will
   1. Check if products included in the conversion is available in AccountingBook:Items. If not it will create the Item as Type="Service" and Income Account="Other Income"
   2. It will create a Receivable with line items
   3. It will mark the Receivable as 'Post'
   4. It will create all relevant Journal Entries
   5. It will associate the Receivable to the Opportunity. You can add the Receivable related list on Opportunity page layout.

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