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creating a single invoice for multiple sales order

Can i post multiple sales orders for a single customer with different dates and then create a single invoice .
  • You can ship from multiple sales orders(for a customer) and create one Invoice
    Use Sales Invoice Form -> Functions ->Get Shipment lines
    to add shipment lines for that customer
  • Hello,

    You can use the "Combine Shipments" Periodic Activity to do this:

    Go -> S&R -> Periodic Activities -> "Combine Shipments". This will create one combined, unposted, sales invoice.
  • hi,

    To do that firs you have to ship the QTY then only you can either go to periodic activity to do combine shipment or to Invoice to combine Shipment