Hi everyone
My customers are invoiced in three month after there order, so there's several delivery order so I want to group the delivery order in single invoice, and I want the invoice with a total price
example:
delivery order 1 / Date / Customer Reference Order
Product 1 QTY 25
Product 2 QTY 150
Product 3 QTY 5
delivery order 2 / Date / Customer Reference Order
Product 1 QTY 20
Product 2 QTY 15
Product 3 QTY 13
thanks for your help