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Former Member
Nov 01, 2010 at 02:51 PM

Item is not splitted into 2 invoices



I would appreciate if you could advise on the following problem:

Item A is added into one invoice with item B, however item B should be split into separate invoice and should not be invoiced together with A. As a result, we should have 2 different invoices: 1 for item A and later on another for item B (please note invoices are not created simultaneously).

Could you please comment - what could be the reason and what settings are affected?

Thanks! 😉