Merge Customer Invoice/Vendor Bill.
Select More than one Draft Invoice and go to Action and Click on Merge Invoice.
while click on Merge Invoice open pop up window and click on Merge Invoice
Cancel Selected Invoice and Create New One Invoice.
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Hello. there is some way to translate it to spanish? Thank you.
Re: Very useful
Hello Jorge, Yes, it is possible to translate it to Spanish. Please contact on Skype for more details. Skype Detail : live:vrajatechnologies
I love it
Think you, your module help me a lot
Re: I love it
Thanks for the comment.. Let me know If any new requirement I will always help you.. Please contact us If any query or new requirements Skype : live:vrajatechnologies