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How can I group invoice several orders for one customer? Choose sales orders module, go to file menu and choose Maintenance. Select group invoicing from the maintenance window. Here you can select the customer you want to group invoice. There are different types of functions on this routine, which gives different types of layout on the invoice matrix. If you don´t want to group invoice all of the orders on this customer, you can put an order class on the orders you want to group invoice, and select this order class in the specify group invoicing window. | ||||
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