Hey guys,
I would like to ask if there's any solution on how to change my main invoice Status when I change the status of the item..
for example;
Situation 1- 1 INVOICE . Status = Not Started
I have 3 or more items,
1 item . Status =Out for delivery,
2 item . Status =Delivered
3 item Status= Delivered
So here is the time I want it automatically change the status from Not Started to In Progress.
Thank You