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Linking an Invoice to Multiple Sales Orders

edited Dec 3, 2019 2:49PM in General

Has anyone seen this error after the new release?

"Lines on this record can only be linked to a Single Order"

We've had our billing system automatically link an invoice from multiple sales orders for the past 3 years and then it broke this billing cycle for a number of customers.

We need to make sure the invoice lines deduct from the original quantity on the corresponding sales order for obviously tracking purposes.

We've filed a case: 1557948.

We really need some help here.

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