Multiple Manufacturer Invoices for a Single Order



1 comment

  • Official comment
    AmeriCommerce Developer


    Thanks for the request.

    Right now if you click on an order and scroll to the [Other Order Information] section, there is only an option to associate one manufacturer invoice.

    I think you're referring to the following fields on the order: 

    Mfg Invoice Paid: No
    Customer Comments: Mfg Invoice Number:
    Mfg Invoice Amount:

    Is that correct? 

    If so, I would recommend checking out order custom fields You can add as many order custom fields as you need and name them almost anything. For example, you could create order custom fields like "manufacturer invoice #2, manufacturer invoice #3", etc. 

    -- Austin

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