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grouping identical products in an Invoice


nikosman
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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

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