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You need to select the delivery orders you want to group in the list view, then click on "Other options=>create draft invoices". In the wizard popup check the "group by partner" box to generate a single invoice from the selected delivery orders.
Of course you should have selected the "generate invoice from delivery orders" option in configuration=>sales before.
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|Asked: 11/8/14, 7:25 PM|
|Seen: 960 times|
|Last updated: 3/16/15, 8:10 AM|