Hello guys, Is there a way to create an invoice with sub-invoices ?
My usecase : I have a customer (with a parent company) and I want to edit a month invoices with all the invoices created during the month... On this global invoice, i want to have in the detail the description the invoice... Example : FA1402-XXX detail : FA1402-001 - Refclient - Total Amount FA1402-002 - Refcustomer - Total Amount FA1402-003 - Refcustomer - Total Amount Total Sum Total amount Regards, François-Xavier WIPLIER f...@wiplier.com
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