Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Limited Access on SO Confirmation and Unlocking.
Quotations, Sales Orders, Invoicing
When invoicing a sale order use product reference and name as line description.
For analysing the margin of Sales and Invoice
Set date invoice when you create invoices
Sale Line Refund To Invoice Qty skip anglo saxon.
Copy standard price on sale order line and compute margins
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.