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Hi everyone

My customers are invoiced in three month after there order, so there's several delivery order so I want to  group the delivery order in single invoice, and I want the invoice with a total price

example:

delivery order 1 / Date / Customer Reference Order

Product 1 QTY 25
Product 2 QTY 150

Product 3 QTY 5


delivery order 2 / Date / Customer Reference Order

Product 1 QTY 20
Product 2 QTY 15

Product 3 QTY 13

thanks for your help


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Author Best Answer

i already set the invoicing policy on the delivered quantities 

what i looking for is to display all the delivery order on the invoice something like:

delivery order WH/OUT/0001   shipment date :02/08/2021   costumer reference:12354798

productquantitypricetaxamount
EGG10101%100
BREAD130 1%
30
TEA1001.5 1%
150

delivery order WH/OUT/0002   shipment date :05/08/2021  costumer reference:12354798

product
quantity
price
tax
amount
EGG510 1%
50
TEA521.5 1%
78

                                                                                       AMOUNT :408

                                                                                       TAX          :81.6

                                                                                       TOTAL      :489.6

                                                                                      MARGE     :408(100%)

i want it to looks like that ; thanks for advance

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Best Answer

Hi Houda:

Set the Invoicing Policy on the Product to Delivered Quantities. When you generate the Invoice, all the fulfilled Delivery Orders for that Order will get Invoiced in a single Invoice.

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