How to create only one AR invoice though there are multiple shipments for one sales order
Summary:
How to create only one AR invoice though there are multiple shipments for one sales order
Content (please ensure you mask any confidential information):
One sales order might have multiple shipments.
Requirement is to generate only one Invoice per sales order.
Please advise how it be achieved. Thank you!
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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