Dynamics 365 CommunityForums Microsoft Dynamics AX (Archived) multiple invoicing fro...

multiple invoicing from a single sales order with different clients

(0) Share

Report

Posted on by Community Member Microsoft Employee

Will it be possible to invoice different client from a single sales order. I will create a sales order with customer A and we need to raise one invoice to

customer B and another invoice to customer C.

thks

*This post is locked for comments

All responses (1)

Answers (0)

guk1964 10,877 on at

Like (1)

Report

RE: multiple invoicing from a single sales order with different clients

I hope not! It raises many questions about credit control, reservations, picking, charges, collections, aging, customer statements, taxation. customer statistics, mrp planning,etc. and I don't see auditors being happy about it. Logically, those are your customer's, customers and they should either order invidually or the company placing the order on you, needs to raise his own internal invoices.

Possible options to address your needs:

The reverse is feasible, i.e. each customer orders individually but invoicing and payment is made centrally

You can share things like trade agreement pricing by customer group, orders can be inked by order pool etc.

You can set up different delivery addresses for a central customer.