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Split Invoices

For legal reasons in Venezuela we need just ONE invoice per page, with this module depending on your company configuration you will stablish the number of lines per invoice, with this you will be able of:

  • Add module for establishing the number of lines per invoice
  • Split Invoice according number of lines per invoice once you confirm it.

Testing Instructions:

  1. Go to Administration - Companies, open one of your companies (if more than one) and open the Configuration page.
  2. Set a number of lines per invoice on the corresponding field.
  3. Go to Account - Clients - Client Invoices and create a new invoice with more lines than you previously specified on the company configuration
  4. Validate the invoice document

The document should be now splited on N invoices with the number of lines that you specified