Combine orders/BLs into a single invoice (at the end of the month) or quotes.
Ex.
I am making several purchase orders to these customers.
Then I want to make an invoice that summarizes all the purchase orders.
So I use the history copy feature (from the right panel), the problem is that it adds all the items in your invoice.
Have one line per order, mentioning the order reference, date and prices, with several lines for the same document if several VAT rates.
The history must be able to trace all the orders or BL of the month and not only the last 20.
·