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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Consolidation of Sale ...
Finance | Project Operations, Human Resources, ...
Answered

Consolidation of Sale Order Invoices

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Posted on by CU12050152-0 259
My Client has a requirement of consolidation of multiple invoices of same customer and post as a single invoice.  I know in Purchase order it can be done in Pending Invoice form, can anyone guide how to do the same procedure in case of Sale Order
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Dynamics 365 Finance
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  • Verified answer
    Adis Profile Picture
    Adis 6,595 Super User 2026 Season 1 on at
    Hi,
     
    Sounds like this could be the solution
     
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

  • Suggested answer
    H.M.Burhan Profile Picture
    H.M.Burhan 390 Super User 2026 Season 1 on at
    Hi,
     
    All the steps and setup are described in this forum thread.
     
     
    Cheers,
    Burhan

    Please mark this answer as "Verified" if it solved your issue. In order to help others who will face a similar issue in the future.


     

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