I've tried to create a single invoice from multiple orders, but I didn't find a way, if I select more than one order from the same customer and select the create invoice action it generates one invoice per order.
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Hi Alessandro,
You can follow these steps:
1.In the sales module select sales orders from the same customer and create invoice
Ready...
Regards
I've tried, but it generates two separate invoices, one for each order, how can i force to make just one ?
Make sure about both SO from the same Customer/Partner.
Thanks
I've found what was missing, not only the customer has to be the same, also the invoice address.
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