The invoices is created for each line of the order and both lines are going to the same customer. This is the only one this is happening with. Any ideas why it’s creating two invoices, one for each line instead of just one big invoice?
If you look at the customer record under Billing - Detail, do you have Invoice per Packing Line checked?
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Tried it and it worked. I looked right over it before I posted and it didn’t even click. Thanks for the spot light on it!