We generate a sales invoice when we complete the sales order that has:
Product price £1.00
Label price £0.50
Hand produced £2.00
Product price Total £3.50
We might add delivery / admin / certificate cost £0.50
Total product price £4.00
Volume x 100
Total invoice price £400
(ignore VAT just now)
How do we invoice just 100 x £4 (auto fill if possible) based on sales order quantity and not show all the lines of product/label/labour price. The customer has been quoted £4.00