As far as I know, when you have project transactions and Work Order Transactions there is not a way to send the customer a single invoice. You have to invoice the project transactions using a project invoice and you have to invoice the work order transactions through a Customer Order. Am I right on this?
Is there a way to combine both into a single invoice?
Our customer is concerned about the acceptability of receiving multiple invoices.
Any ideas might be helpful.
Thank you.