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Re: FOC items generating as seperate invoice in batch split delivery.

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Hi.

 

For splitting the invoice there are some cases as of my knowledge.

 

1. In your case , please make sure payer, payment terms, and billing date should be same.

2. As prashanth sharma mentioned , on your  copy controls reference no., and assignment no. Fields, due to this 2 fields also invoice might split.

 

Regards,

Adithya


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