Hello,
i have problems with sale invoice fields.
1. I have two different sale order, then i create sale invoice and with function>get lines add two different items from different sale orders. And i need somehow get both ours sale order numbers/client order no on sale invoice(example - SO0001, SO0002). Maybe someone has a guide how to do this ?
2. how to create field which appears only on specific clients which has specific business group ? (need only on invoice)
3. problem not with fields, but with searching. maybe someone knows how to make : when you are creating new sale invoice and writing customer(part of his name) it will be only not blocked customers ? because from the list i see both (blocked and unblocked)
