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Hello. I have version 3.1.1 on the e-shop
My friend and I have half of it. Half of the products are sold by a friend, half by me. He uses Artio for invoicing, I use your invoicing.
When a new order arrives, I look at the products. if they're not mine, I'll delete it on my billing because it's from a friend. If he changes it (for example, it changes its status), it will always be re-imported back into my invoicing. How do I prevent it?
My friend and I have half of it. Half of the products are sold by a friend, half by me. He uses Artio for invoicing, I use your invoicing.
When a new order arrives, I look at the products. if they're not mine, I'll delete it on my billing because it's from a friend. If he changes it (for example, it changes its status), it will always be re-imported back into my invoicing. How do I prevent it?
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