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specific invoice for a customer
Hello,
I need a way to have certain customers have a specific invoice.
Most of my customers use the same invoice, but one has to have a custom invoice.
Right now, I bill and fulfill every order, then go to the invoice page under customer sales and edit each invoice for the each sales order for the certain customer.
Is there a way to link the customer and the invoice, so that when it is entered, the specific invoice will be used?
Thanks
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