The purpose of this article is to show you how to attach an item from a supplier order or supplier invoice to a customer invoice.
You can attach items from a supplier invoice or a stock order.
1. Firstly select the star button on the top right hand side.
2. Then select “Attach To Invoice”
This is what it looks like from a supplier invoice:
This is what it looks like from a stock order:
3. Now select the items you would like to attach to the invoice and press the green tick
4. Select the invoice you would like to attach the items to
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