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Allow multiple Invoices/PO's to be sent in a single Remmitance Advice

When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.

  • Jim Robinson
  • Oct 19 2018
  • Acknowledged
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  • Roger Miles commented
    19 Oct, 2018 03:26pm

    You used to be able to do this with the old ver. of software.