As I now noticed, the recent invoice aggregates projects from different order numbers. This is a no-go for our financial department. Please provide seperate invoices for different order numbers!
Urgent! Help needed! Invoice aggregates projects from different order numbers
@Tim-from-AISLER Can you take a look?
As this involves sensitive information, please contact the support here. We will be able to help you out.
I contacted “help” with no feednback so long …