You may group account renderings for the same client for invoicing on the sales order.
Procedures
1. By clicking Invoicing (batch) the parameter screen is displayed.
2. Complete the fields according to the field help.
The account renderings are displayed.
4. Select the ones you wish.
Value are summed on the grid of total per client.
5. Click Save.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas