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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?
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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
André Arnaud de Cal... 291,359 Super User 2024 Season 2
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