Hello!
Wondering of anyone has an Idea or solution to our problem.
We are using the filtering in ”create project invoice proposal” in batch. We are trying to filter on specific sales order transaktions, but is unsuccesful as it seems to group everything on the project.
Example of what we want to achieve:
Project A: Sales order 1 has sales origin = X
Project A: Sales order 2 has sales origin = blank
Project B: Sales order 3 has sales origin = X
Project B: Sales order 4 has sales origin = blank
We want to batch create invoice proposal for sales orders that has sales origin = X
Result = one proposal for sales order 1 and one proposal for sales order 3
No proposal for order 2 and 4.
Anything have experience on using batch creation with this filtering options? We have tried all kinds of joins with sales order table for filtering.
