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?
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|Asked: 5/20/16, 11:57 AM|
|Seen: 213 times|
|Last updated: 5/20/16, 1:12 PM|