Hello team,
I have a query about how the consolidation of unpaid invoices will work.
For example one of the customer had a unpaid renewal invoice for x product and then he bought a new product. He wants to the both invoices to be merged in one. Can we consolidate those two invoices into one. Kindly anyone give a clear explanation in this regard.
Thanks and regards,
Athaulla Khan,
Spidyhost