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44.
Invoices for open Orders are created based on the invoice rule of the Order.
If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
Version: 3.6.0LTS.
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Rechnungen für offene Aufträge werden basierend auf der Angabe bei "Rechnungstellung" erstellt.
Falls mehrere Aufträge eines Geschäftspartners dieselbe Rechnungsadresse aufweisen, können die Aufträge in einer Rechnung zusammengefasst werden.
Translated and reviewed by Michael Hüttemann
Located in Content of: id-119:Help.
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