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Former Member
May 16, 2007 at 11:04 AM

Invoice Lists, can you create a single a/c for multo billing docs


We are looking at using the invoice list functionlity to provide a single bill for a payer per month.

This will cover multi ship tos, billing document types, PO numbers etc.

Is there a way to have a single accounting document that will be able to capture the information from multi billing documents and types?