in our company we use to deliver goods during all the month from 01 to 30 at the last day of the month we create one invoice for the same client for all the goods he got , so how to do with odoo 14
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Go to the list view of Sales Orders.
Select the required orders, then Action-> Create Invoice. So only one invoice would be created for all the selected SO.
Check the following video.
Thanks
many thanks ,problem solved
Hi Mohamed,
You can check these paid modules.
https://apps.odoo.com/apps/modules/13.0/merge_invoice_cs/
https://apps.odoo.com/apps/modules/14.0/sh_merge_invoice/
Hi, normally you are able to select wanted SO and create one invoice for all of them. It works by default in odoo.
