Hi,
I'm trying to find workaround around the issue that we are having - for reasons connected with migration of contracts, we are forced to do any changes on DMR-level on each item level separately. This concerns eg changing communication language in order to print invoice in non-default language. However each change on CLI level triggers split criterium as address data are in background registered under separate ID, resulting in eg DMR with 10 items printing automatically on 10 invoices. Is there any possible way to bypass this?
Thanks