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Questions about operating orderbird
Invoicing - splitting invoices, discounts, deposit and vouchers
Invoicing - splitting invoices, discounts, deposit and vouchers
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Abrechnen - Rechnung Splitten, Rabatte, Pfand, Gutscheine
How do I discount individual items?
How can I send invoices to my customers via email?
How do I work with deposits (Pfand)?
The customer asks for a receipt without article details. How can I do this?
