Hi,
The accounting entry of an invoice generates 1 account line (e.g. 707100) per item even if they have the same accounting account. How can I make sure that the entry only displays one line for the articles with the same number?
Thanks
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Hi,
The accounting entry of an invoice generates 1 account line (e.g. 707100) per item even if they have the same accounting account. How can I make sure that the entry only displays one line for the articles with the same number?
Thanks