How to combine bidder order

[bricel]

• scenarios - combine 2 invoice one finish on new
• scenarios - combine 2 invoice 2 finish
• scenarios - combine 2 invoice 2 new
• in progress and cancel explai

[bricel]

1. Move master invoice to new
2. got to salve invoice and change to in progress
3. select items, and click split
4. move the in progress to cancel

If both were closed before it will keep the invoice number on the empty