Create Invoice errors
Sales orders for which no invoice could be created in Odoo.
Open Create Invoice Error
The link opens the screen directly in the Integration Dashboard.
Common causes
No sales journal set.
A missing tax on a line or on the shipping service.
No receivable account on the customer.
The sales order is not confirmed — some setups block invoicing before confirmation.
A closed accounting period — the invoice date falls in a month locked in Odoo.
Watch for locked periods
If Create Invoice Date is set to the order date, older orders try to post into locked months and fail. Switch the setting to the actual creation date when importing historical orders.
Retry once the cause is fixed
Fix the cause first, in Odoo or in your settings, then press Retry on the row. Retrying without fixing the cause fails with the same message.
Delete removes the record, not the problem
The Delete button only removes the error row from this screen. The order is unchanged and its step is still incomplete. Only delete when you have already handled the order by hand in Odoo.