To add the same batched product multiple times into an invoice, please follow the steps mentioned in the article below.
Step 1: Go to “Invoices” under “Sales” section and click on “Create Invoice”
Step 2: Add the necessary details such as customer details, invoice date, reference etc..
Step 3: Search for the batched product and click the “Copy” symbol to add the same batch with different price.
Step 4: Click on “Add” to add the products to the invoice and click on “save” to create an invoice.
