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Combining Sales Invoice Issue

  • 1.  Combining Sales Invoice Issue

    Posted Oct 10, 2019 12:14 PM
    Good afternoon,

    We recently upgraded to NAV 2018 from 2009R2. One big issue is that when we want to send out multiple invoices to a customer in a batch, it is combining them into one invoice with the first sales invoice number on the list being sent.

    We have to send them individually. Any thoughts? Thank you

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    John Polz
    Financial & Admin Manager
    Grand-Rock Company Inc
    Painesville OH
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    Conference-BCNAVUG_200x200


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