rhubarb Posted July 13, 2004 Posted July 13, 2004 I need to setup a system that can bill customers with separate invoices depending on which products are in their order, so that different companies would appear on two invoices. I've extended osc so that each product includes a billing_company_id, so that the system can check if the order contains products that require separate invoices. How should I best incorporate this with the order and order_total classes? Any advice please?
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