OE V16
I've several SO with several deliveries for the same customer.
Is there a way to make a signle invoice by grouping several deliveries ?
Any help is welcome
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Zobrazení
1. Use the Sales --> To Invoice --> Orders to Invoice Menu
2. Select all Orders you wish to Invoice together
3. Use Action --> Create Invoices
You can select all Orders for all Customers, we will create one Invoice per Customer.
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Hi Ray,
many thanks for the answer.
But I will first have to check which deliveries I want to invoice to know which SO they are related to.
Then I can do what you are proposing.