6.2. One invoice for many orders

If necessary to issue one invoice for several Client orders, there are 2 approaches:

1. One invoice for several selected orders
2. Add each order one by one to the outgoing invoice

1. One invoice for several selected orders

1) Open the Client order filter;
2) Mark Outgoing invoice - Not issued;
3) Selects the Client to whom invoices for orders must be issued;
4) Confirm the filter.

5) Press the Muti select button ; 
6) While holding the Ctrl key with the mouse, mark the orders for which an invoice must be created; 
7) Press the Functions button ; 
8) Chooses to create an outgoing invoice for marked orders; 
9) Selects New invoice, if a new invoice needs to be created, or selects an invoice already created for this client; 
10) Save - a prepared invoice will open.
Read about further steps here .

 

2. Add each order one by one to the outgoing invoice

1) Open the Client order , which will be added as the first in the combined invoice to the Client.
2) Selects Create a new invoice and save.
3) Open the next order of the same Customer , which must be added to the combined invoice, and select Add to invoice no. .... (this time the invoice previously created for the Customer will be visible here).