Hi All,
I created two purchase orders (PO) for the same vendor and created the bills as well.
Now I want to consolidate the two bills from the same vendor.
Is it possible to do so, like we have an option in the customer invoice?
If "yes", then how to do it and what needs to be configured before consolidation?
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Hi,
In Odoo 18, there is a feature to merge Requests for Quotation (RFQs), but not vendor bills.
Please refer to the following links:
1. https://apps.odoo.com/apps/modules/17.0/invoice_merging
2. https://odoo-community.org/shop/account-invoice-merge-282#attr=4363
Hope it helps.
Hello there,
Select the PO→ then click Create Bills
This will create a draft bill for both billable product line.
This reference is from Odoo 18
Hope this will help you.
Consolidating vendor bills isn't natively supported in the same way customer invoices are, but using a third-party module or a custom solution might help. Worth checking if the Accounting settings allow any grouping behavior during bill creation.
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