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Linking an Invoice to Multiple Sales Orders
Has anyone seen this error after the new release?
"Lines on this record can only be linked to a Single Order"
We've had our billing system automatically link an invoice from multiple sales orders for the past 3 years and then it broke this billing cycle for a number of customers.
We need to make sure the invoice lines deduct from the original quantity on the corresponding sales order for obviously tracking purposes.
We've filed a case: 1557948.
We really need some help here.
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