If a client has multiple stock lines for thier invoices and each stock number has been uploaded and set up in MYOB, is it possible to read multiple sotck numbers in the same invoice?
How would this be set up to reach this outcome?
Hi @PMVIC
Sorry for the delay in getting back to you. If you wish to enter multiple stock numbers in the software, you can create an item invoice and add different line items with different item numbers. If you're referring to something else, please elaborate so we can provide specific details?
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