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The following warning will be displayed when enabling invoices at organisation or sales channel level while no invoice document has been defined (

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i.e. no document of class order invoice defined in the list of document types):


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More precisely, the warning above will be displayed in following cases:

The invoicing method of an organisation is changed from never to any other mode

The invoicing method of a sales channel is changed from never to any other mode

A sales channel with an invoicing method other than never is updated (no matter which data has been updated)

A sales channel with an invoicing method other than never is re-validated (i.e. made visible again in the list of sales channels)Image Removed

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