Microsoft Dynamics AX (Archived)

Consolidate a Multiple Invoices to a Single Invoice

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Posted on by Vinod P

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Dear Experts,

Good Day,

As per the Client Requirement, I just want to know regarding the Invoice Part, Like Single PO/SO, We got a couple of Invoices based on the Terms and Conditions of the Client and Supplier/Customer.. But there that multiple invoices is there any chance to consolidate it and generate a single invoice

Thanks & Regards

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Guy Terry 28,621 Super User 2024 Season 2 on at

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RE: Consolidate a Multiple Invoices to a Single Invoice

Hi Vinod,

Yes, 'Summary update' is standard functionality. Can you explain why it doesn't help you - I don't understand.
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Vinod P 485 on at

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RE: Consolidate a Multiple Invoices to a Single Invoice

Is there any Standard Functionality that for Multiple SO Invoices to consolidate or merge to be come a Single Invoice, with Current Date and Total Invoice Amount for Selected Sales Orders ?
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Guy Terry 28,621 Super User 2024 Season 2 on at

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RE: Consolidate a Multiple Invoices to a Single Invoice

Hi Vinod,

There's is functionality called 'Summary update' which will allow you to consolidate Sales or Purchase orders onto one invoice. The invoice account and currency of the orders that you wish to consolidate must be the same:

technet.microsoft.com/.../aa553732.aspx

support.microsoft.com/.../923287