99: Separate invoices for each delivery note
Dave Nichols, 05/07/2003

This is a preliminary announcement for a new feature that will be available in build 21.1.42 when it's released.

A new option has been added to the sales invoicing system to specify that invoices may not span more than one dispatch note. To use this option the new default Separate Invoice per Dispatch in the SD group must be set to YES.

When this option is set, multiple invoices will be created as necessary if you select sales lines that have more than one outstanding dispatch.

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