Sales Management (sale)
• Warehouse Management (stock)
• Purchase Management (purchase)
• eInvoicing & Payments (account_voucher)
This module allows to remove the default shipping line from the invoices created from picking. To do so, the user shall go to the deliver carrier form and select the option 'Do not create line on invoice'.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.