For each branch or division you could create a separate group and link contracts that should be reflected on that groups' invoice to that specific group.
Read more on docs.varibill.com for more information on clients, Invoice Groupings section.
My client is registered as a single company, but has different divisions, branches, etc. for which they want separate invoices - How can I do this? Print
Modified on: Tue, 7 Feb, 2017 at 7:15 AM
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