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Group Invoices

edited Aug 3, 2021 4:08PM in Ask A Guru 5 comments

If a Customer is set up for Group Invoicing and Sales Order created automatically picks up this setting. If a Quotation is converted to a Sales Order for this same Customer the Sales Order does NOT pick up the setting and this causes it to be missed from the Group Invoice later, Is this normal - and how can it be overcome?

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