My Stuff
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Re: single invoice per multiple sales orders
Hi @Dwight Schrute Pls check the below points: Do you enable the Group Invoice check box on the 10183 Pepsi customer record? If yes, when you create a Sales order, "For Invoice Grouping" ch…2 -
Re: AE: Making department mandatory but only on expense account types
Hello @User_SP0KO The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you.2 -
Re: Charges between 2 subsidiaries
Hi@Amjad Kasem You can use the standard vendor bill creation record by selecting the intercompany vendor for the 1st month's fees. Once its saved edit the bill go to action and select the memori…4 -
Re: single invoice per multiple sales orders
Hello @User_YE9NO Unfortunately, by standard you don't have that option. However you can use the Group Invoice functionality. Invoice Groups: The Invoice Groups feature lets you group invoices f…4 -
Re: How to mass update group invoices checkbox through import
@Rumaysa Mirza You can't update the " For Invoice grouping" checkbox through CSV. For the 2nd point pls check the role permissions for Invoice grouping transaction access2
