hello,
i would have many salse order (for example S0002, S0003) from one costumer in one invoice so is there any possibility to do this?
Thanks in advance.
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In version 9:
1. Navigate to Sales -> Invoicing -> Sales to Invoice
2. Select all the Orders (for example SO0002, SO0003) and from the Action menu, select Invoice Order
A single Invoice will be created with all the lines from every Sales Order you selected, with the Source Document field listing each Sales Order separated by a comma.
this available in odoo 8?
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Thank Ray Carnes for your answer, i am working with version 8 but i could groupe two invoice in one salse order with your methode :) but i would know if it is possible to groupe the same lines in the invoice (lines with the same product)
thanks and regards,