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By selecting multiple sales orders for the same customer in the Sales Order list view, I manage to merge them into 1 invoice.
I would like to add the sales order date to the invoice lines, this to “justify” the correctness of the invoice to the customer.
Has anyone a solution for this?
Thanks
Bob
Hello Bob,
How did you manage to do this ? I am also looking to make this happen and making sure that i don't end up reinventing the wheel
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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