Turn off consolidated invoices
- Updated on 07 Jun 2024
- 1 Minute to read
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<span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span<span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span>Start -> Relationships -> Customer maintenance
Find the relevant customer and click on edit.
Go to the 'Invoice' tab and uncheck 'Combine deliveries on account'.
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