Is it possible to print an itemised group on sales order but grouped entry on invoice?
I use Reckon Accounts Premier 2015. I would like to print off an itemised group on sales order/pick list to give to our service technicians but then only show the grouped item on the invoice. Is there a way to do this please? If I click on the "Print items in group" on the Edit item screen, this applies the change through all the forms. I could change the sales order before converting to an invoice but am hoping for an easier option. I have even thought of setting up inventory assemblies and printing off a build assembly list but there does not seem to be a way to do this either. This also does not give me the flexibility to add on extra parts and services like I can on a sales order. Any suggestions please? Thanks