In the Jobs module, I am invoicing both Job A and Job B on the same date. Both jobs are being billed to Customer #1. Can I merge the lines into a single invoice for Customer #1?
We need to find solution, me also having same problem. Once invoice posted some times we need to reverse the Invoice and we may required to create new Sales invoice . this is also missing here
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,522 Super User 2024 Season 2
Martin Dráb 228,441 Most Valuable Professional
nmaenpaa 101,148