is there a workaround updating the ‘invoiced’ field (quantitybilled) on a salesorder? hoping for a miracle here, because google search results were not promising... I’ve invoiced multiple sales orders into one invoice (per client) and need to update the SO

Are you saying that you've created standalone invoices that aren't related to the SOs ?

that sounds like a bad thing the way you put it, but yeah😓 I wanted to transform the SO to INV, but didn’t have an idea to do this with multiple SO’s

if you are going for consolidated invoicing, you probably want to implement Invoice Groups instead

i’m consolidating multiple salesorders on 1 invoice

there is no such option, what you are doing right now is creating a standalone invoice and leaving your sales orders unbilled

tnx for the feedback ;)