Skip to Content
Menu
This question has been flagged

When you create a customer, you can set a company for it which will be saved as its parent.(parent_id field). I want to create an invoice record from an existing sale order record but I want the invoice customer to be the sale order customer's parent, not the customer itself. any ideas? thanks in advance!

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
okt. 22
4248
1
feb. 17
3302
2
jan. 17
7183
1
maj 16
3562
3
sep. 15
7344