Hello,
Is there a way to generate a list of purchase invoices with additional details for each row?
The current format seems to be:
- PINV-00002 Draft
- PINV-00001 Draft
Is it possible to have a list of items for each invoice within that list (with Item Name and Description)?
- PINV-00002 Draft
- Item 2: something
- Item 3: something else
- PINV-00001 Draft
- Item 1: something
Best regards,
Bruno.