Hi,
I have a problem.
I must to invoice multiple customers for one shipments. Example Customer 1 buys 33%, Client 2 buys 28% and customer 3 buys 39%.
I wanted to burst the quantities on the deliveries but with the serial numbers it is impossible.
So I made an order with a quantity and a single delivery note. Then I make several invoices for this shipment by dividing the quantity.
I must modify the program Combine shipments and it's hard and i cannot support specific costs and specific tracking for serial number. It's a big problem.
I think to modify programs to make a single invoice and carry out accounting operations on different customers.
Have you ever had this kind of issue or have any advice ?
Sorry for my english ...
0
Answers
Did you look for using of "Charge (Item)" for invoices with assigning them on the same shipment line? It's not an exact solution, but could help.
Yury