Specifies whether to combine prepayments on the sales order. A check mark in the Compress Prepayment field means lines are combined on the invoice if:
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They have the same general ledger account for prepayments (as determined by the general posting setup).
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They have the same dimensions.
Leave the field blank if you want to specify a prepayment invoice with one line for each sales order line that has a prepayment percentage.
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