Ability to Rebill multiple invoices into one for a customer
If there was a problem with multiple invoices sent to a customer, it would be beneficial to have the ability to rebill those invoices by combining them into one invoice.
Currently invoicing by Customer, Day, and FOB status. Was invoiced by PO and every PO was a ticket. Adding the ability to rebill multiple invoices into one would be good for making mass corrections.
Currently invoicing by Customer, Day, and FOB status. Was invoiced by PO and every PO was a ticket. Adding the ability to rebill multiple invoices into one would be good for making mass corrections.