Auto Invoice Grouping Rules issue
Hello,
I have a Auto Invoice Grouping Rules issue, my client raised 2 different sales orders and when they were interfaced to AR through Auto Invoice both of them were clubbed together into one invoice. Usually two different Sales Orders will result in two different invoices but in this case they were clubbed. What can be the issue? what could have went wrong? Please help.
Regards,
Raghu RVP.
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