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AR Invoice - Single invoice from different Source

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edited Apr 24, 2020 3:30PM in Receivables & Collections 6 comments

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Hi,

We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sources one from service contract and other from Order management, which source are different. Both invoice line has to be grouped at customer level rather than document sources and it should be a single Invoice. 

How to achieve this?

Thanks,

Mohan

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