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Hi everyone,
I need to use the batch invoicing function each month’s end. However, I would like to understand:
Thank for your answers.
Kind regard,
Giorgio Bonacorsi
Hi Georgio,
It is too long ago for me when I had a look at this. Most of the fields are related to the sales order. What fields do you need to have in addition to be able to summarize or split the invoices?
You can actually do some reverse engineering to find out how it is used in coding.
Hi Giorgio,
the fields showed in that form are taken from SummaryUpdate and SummaryUpdateShow field groups in the SalesTable.
We have just come across this requirement in these days and we solved adding a custom field in those field groups and it is working as expected.
After adding the field, you need to compile and restart
Let me know if this solved your question
All the Best,
Marco
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