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How are the Invoice Groups determined?
Hi There
I have the following fictional data in a demo account:
Why is INV790 (the invoice in the green box) part of a different invoice group?
It has the same PO number as INV792 and INV791.
It is also part of the same date range.
These are the individual invoices:
The "bill to" and "ship to" addresses are the same for all invoices.
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