Hello
All,
I am working on Creating a Consolidated Invoice Option, were a user
can select a Customer, then select a Date Range, and for the given Date Range,
for all Sales Orders, for that Customer are Invoiced as One Big Invoice.
Has
anyone every done such a thing before? I assume that I will need to create a new
SalesFormLetter Child Class. (Ex: SalesFormLetter_ConInvoice) That will do
something similar to the SalesFormLetter_Invoice class.
Anyway, if anyone can give me any pointers in this I would apperciate
it!
thanks,
Brandon
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