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
*This post is locked for comments
Hi Vinod,
Yes, 'Summary update' is standard functionality. Can you explain why it doesn't help you - I don't understand.
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 ?
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:
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,818 Super User 2024 Season 2
Martin Dráb 229,147 Most Valuable Professional
nmaenpaa 101,156