Hello all

I have a long list of Sales Orders which I would like to convert to invoices. A lot of the sales orders have same customers. Whenever I select all rom list view and click on "Action - Create Invoice", Odoo clubs all sales orders with same customer and date together and puts them on one invoice. How can I avoid Odoo doing that? I need each sales order on one invoice. They are too many to click "Create Invoice" one by one.

Thanks

Manuel