Hello guys,
Is there a way to create an invoice with sub-invoices ?
My usecase :
I have a customer (with a parent company) and I want to edit a month invoices with all the invoices created during the month...
On this global invoice, i want to have in the detail the description the invoice...
Example :
FA1402-XXX
detail :
FA1402-001 - Refclient - Total Amount
FA1402-002 - Refcustomer - Total Amount
FA1402-003 - Refcustomer - Total Amount
Total
Sum Total amount
Regards,
François-Xavier WIPLIER