Why 1 So. was Separate 2 Invoice?
I got the problem is One Sales Order Separate 2 Invoice while i will set up as detail
1. AR Grouping Rules (Attribute 1 , Attribetu2)
2. Ship Set
3. Fulfillment Set
Why 1 So. was Separate 2 Invoice?
I have attach file HTMomse12_1115501881.html and HTMomse12_1115501886.html