shoelaced Posted May 16, 2019 Share Posted May 16, 2019 I'm having a hell of a time with clients getting multiple invoices, where the main product is on one but the addon is on another. What are all the conditions that cause invoices to get split like this and how can I ensure that it will group them into one invoice in the future? 0 Quote Link to comment Share on other sites More sharing options...
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