Dear All,
I can see invoicing type in partner under Sales & Purchase tab. Can anybody explain me in details what is a use of that Invoicing Type?
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Invoices for Customers can be generated daily, montly or as defined by you.
That means, if a customer make two orders today and one tomorrow, you can set that the invoice can be generated as follows:
2x invoices today
1x invoice with both orders toady
1x invoice with all 3 orders at the end of the month...
