I have created an invoice class because I want all service-related orders to go through this new class. Currently, I have the issue that I don't know how to relate this invoice class to the order class I have, meaning, how does the system know that it has to go to that invoice class if I come with an order, for example, ZSERV.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.