Just so we’re on the same page, would you define what you mean by “order” in an invoice?
Do you mean each item line in an invoice? Or, do you mean syncing multiple orders from a 3rd party source (e.g., syncing WooCommerce orders or Gravity form submissions)?
For adding a new row (i.e., line item), you can click “Add Row” button like below:
If the above is not what you’re looking for, we’d like to hear more about how you’re creating orders and adding it to invoice, so we can better assist you. Thanks!
It’s been one week since this topic was last updated. I’m going to mark this thread as solved. If you have any further questions or need more help, you’re welcome to open another thread here. Cheers!
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