dears,
I am having a problem with one customer, which they have 6 projects, and they are asking me to split every invoice with them project by project, how should I do it under one customer?
There is no need to change anything regarding the Customer.
What you need to do is activate the Project Tab,
create 6 projects,
and make sure you select a project for each line in the invoice you create.
It is advisable to have a different invoice for each project. Additionally, include the project name in the Transaction Description.
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In addition to what @Mabaega suggested you can also show Project names using Merge Tags in Footers.
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How do I connect sales order with sales invoice? because when I open sales order, it doest give me the option for project.





