219
Hello guys,
what is your practice for one order with several invoices?
I thought about it and came up with to possible solutions.
1. A custom order close button which creates N invoices. For example I could give orderdetail a integer field which says invoice 1,2,3...N
2. The Other option is to work with one invoice and give the invoice detail the integer field for numbering the invoice pdf and create a button which returns N pdfs
Did I miss any ideas?
Is there a OOB answer?
thx McDauly
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