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Multiple Invoices

Adding purchase orders to a shipment adds each creditor once to the Invoices tab. Where there are two or more invoices for a creditor the process is to:

add the creditor to the Invoices tab again for each invoice e.g. 2 invoices, the creditor name needs to appear to 2 times
enter in a invoice number for each line
attach the Shipment Lines to the relevant invoice
invoice when stock has been booked in

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