So we have sales orders where we will do a customer shipment and a drop shipment for different lines on the same sales order.
When we go in to generate AR Invoices and get shipments how can we make it so that after we do one method (either get pack slips or drop shipments) that when we do the other method additional lines for the same customer will be combined?
I feel like I have tried all combinations of checkboxes on customer entry billing tab.
What am I missing?
