Hi All,

I have a repairs and spare parts invoicing system that works fine but what I would like to have is a way to group similar products

on my final invoice

Example : In the repair process I need some M8 screws on day one

Then on day three I need the same M8 screws that I enter in the Invoice.

I get a new line each time an Item is added which is normal.

Is there a way to detect an existing product on the Invoice and automatically add to it the similar one ?

I hope my explanation is clear

Nikos

Just summarize the lines by product when printing the invoice.

Thanks, but I would rather have a script solution that checks

the already billed items and in case they are identical they add in quantity

I'm not so advanced to handle such a script.

Some help is welcome.

Thanks ,

Nikos

I don't think that's a good approach: there is no trail and if you happen to make a mistake all your previous entries are destroyed.