.</li>
<li>Lock the Purchase Order and change its status to ‘Done’.</li>
<li>Check the field ‘Force Invoiced’.</li>
</ol>
<p>The field is only visible for users that have the technical setting ‘Set
purchase orders to Force Invoiced’. By default, all purchase managers
have this setting.</p>
</div>
<div class="section" id="bug-tracker">
<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-work