Like the previous post (and I assume the answer to this one is no as well) can the default setting when posting an order with qty shipped items be set to "Order" as opposed to "Invoice" as shown on the attached screen shot?

We have the setting in our system to have "Quantity shipped on orders" but we are always adding/deleting/modifying the order before we go to invoice it.

So don't want to make the mistake of accidentally clicking OK and then the order is now invoiced and we can not make any further changes to the order.

Thanks in advance

Yes, Douglas mentioned this in the most recent post on this thread (also yours):

https://portal.softrak.com/ubbthreads/ubbthreads.php/topics/66406/Invoice_Suggestions#Post66406.

It's under Edit | Company Profile | Processing Options | Default posting to order

Steve

Thanks Steve. Just saw Doug's post. Was staring me straight in the face the whole time.