Hi everyone,

i would like to know if it is possible to create one invoice for each delivered client of an invoiced client and not a grouped invoice.

Currently, in the view orders to invoice, if i tick orders of delivered clients of the same invoiced client, and select action/create invoices, i will obtain only one invoice wich regroup all orders of all delivered clients.

But i need to create one invoice for each delivered client and i don't want to do that one by one because there is around 500 delivered clients for this invoiced client!

Is there a way to do this ?

Vincent