Re: Invoice Split due to difference in payment terms

Hi Krishna,

I think i have to clarify my first point.The two orders are identical.

Header Level Payment Term is A and

Item Level Payment Term is B, for both orders.

The issue is why the Packaging Material(present\entered in delivery and not in order) gets split into a different invoice - only when multiple orders are combined to create the delivery.

Thanks,

Theerthesh.