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I have an invoice report generated from my order entry screen. The order entry screen has order IDs allowing me to do partial invoicing.
My question is how do I print one invoice for ALL Order IDs for that particular order? For example:
Customer orders 1 widget, 11 things, and 8 jigs. We ship and invoice this order in 3 partial invoices. Now the customer wants a combined invoice (1 for his order) instead of 3 partial invoices. How do I accomplish this?
Thanks in advance.
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