Consolidated Customer printed 4 different invoice documents in one PDF.
Hi,
I have experienced the issue where instead of One invoice document (As Consolidated customer), 4 different invoice document created but under one invoice Print Job and single PDF.
Possible reasons??
- 4 orders processed with separate Actual ship date (Like in my case 1,2,3,4 October 2022)
- Invoice Print job was not running for last 3 days and started printed on 4th October 2022.
- Then all 4 orders printed but v=because of different actual ship date, 4 invoice nuber generated under one job?
Please confirm if my thoughts are correct, or its some other reason.
Thanks in advance.
Kind Regards