I want to merge two (or more) sales order together so I can sent one invoice to the customer.
When I select two sales orders and try to merge them together (this function is under the button more, in the list view). And select group invoices. I got an warning message:
You shouldn't manually invoice the following sale order SO00407.
pressing the OK button bring me back to the Make invoices popup window.
How can I merge two sales orders correctly, or is there a possibility to merge to invoices to one?
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|Asked: 10/3/14, 7:03 AM|
|Seen: 1052 times|
|Last updated: 11/3/15, 2:05 PM|