Creating a invoice to a validated Purchase Order, from the Commerce module, does not automatically links to the origin Purchase Order. This was made automatically before version 11.0.0
New Purchase's order Invoce automatically links to it. Currently it does not link and needs a manual select of Purchase Order
Create a Vendor's purchase order.
Validate order
Create invoice to order
Validate invoce: invoice will not be linked to Purchase Order
I also notice this issue as well. I hope that it will be fixed soon.
Do you succeed in making the link after the creation ?
Eldy
Yes we could link manually from invoice to order and order from invoice.
The problem is only when you create invoice from order. Before V11, the link between order and invoice was done automatically.
Fixed by bb64d2d3530bbb0aa0fa86a3896bb423d70b8451