Dynamics User Group - Archived Forums

The forums in this section of DUG are no longer accepting new post, but you can still get lots of value from the old posts here.
Please visit the active forums to comment/post new questions (choose which product you are interested in):


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

    Cheers[8D]
Related