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Former Member
Jan 03, 2008 at 01:05 PM

Commercial Invoice

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Hi All,

Can anybody guide me regarding how to combine no. of invoices to form one commercial invoice on the basis of payer , rate etc. so that I can print commercial invoice which contain all required information.

Also is it possible to give discount while preparing commercial invoice?

I used Invoice List for same purpose but it not provides all information

Regards

Balu