A few days ago I made two suppliers and connected all the products to the relevant supplier. However doing this resulted in the suppliername being shown on the invoice! Obviously this is not a wanted effect of using suppliers..
In the screenshot you can see it now says: "Verzending: Voorraad", which means: "Shipment: {suppliername}"
A few days ago I made two suppliers and connected all the products to the relevant supplier. However doing this resulted in the suppliername being shown on the invoice! Obviously this is not a wanted effect of using suppliers..
In the screenshot you can see it now says: "Verzending: Voorraad", which means: "Shipment: {suppliername}"