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Create invoices from new B2B storefront orders with PO reference

Create invoices from new B2B storefront orders with PO reference

B2B orders that don’t generate invoices stall billing and leave billing staff without PO context. Generate authorised sales invoices with PO references so billing can reconcile orders same day.

Create invoices from new B2B storefront orders with PO reference

Create invoices from new B2B storefront orders with PO reference