My client wants to create three separate invoices... one for goods purchased, one for loans, and one for a brand marketing fund. They invoice multiple clients and have a custom reporting solution that is looking directly at the database.
The current report lists everything and they want to remove the loans and brand marketing and create separate invoices. What is the best way to implement multiple invoice options from within Dynamics GP?
Also... is there an easy way to flag an invoice as ready to print?
Thank you for any help you can offer!