Suzanne_H
2 months agoContributing User
Customer Orders to not show components
We enter orders showing the components/items to be used to complete a job. However we dont want these components (bill of material) to show on the customer invoice, and ideally a copy of the order.
Is there a way of doing this such that the total order is the same, but the line details of components doesn't show on the customer copy?
When the order is invoiced, we want the stock to be reduced.
Is this possible, and can it be done in the online version?