In the current release the posting process has been change to use the standard posting functionality, so the process for posting an invoice is:
On the Sales Order click on Posting -> Post -> Invoice
The Sales Invoice created will be automatically posted so no need to post this like shown in the video.
It is now also possible to use Ship and Invoice.
(New video coming soon 😊)
This is what happens in the video
So I go to process, create combined invoice, and it has now created a combined invoice for my shipments. I click OK here. And it asks me if I want to see the invoice, and yes, I would like to see that because I’d like to post that as well.
I have it here, and then I just click on here. So I have my invoice here, and it is ready to get posted. And now do I want to see the posted? No, I don’t want to.
So now I have posted the sales invoice for my sales company, and in my sales company, there has now been created a purchase invoice.