What is new on version 220.127.116.11
- New – Now you can select to create an invoice from multiple Sales Orders. Previously you could only create multiple invoices for one Sales Order.
How to? Create a new Invoice, enter the customer name and look for Sales Orders available on the Sales Order Icon on the invoice Icon Bar. Click the button to choose items from one or more sales orders.
- New – Because of this new functionality, a Sales Order column now appears on the invoice columns so you can see the Sales Order source of each line. Click on the S.O number to open the sales order.