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We require to be able to create a single invoice from 2 or more Sales Orders. Is this possible?
Thanks for any help
Hi Simon Smith,
yes you can do it from Posting Invoice option (Sales Order > Invoice > Generate Invoice)
You can add multiple orders here from overview Grid. One important thing is to select appropriate option from "Summary updade for" drop down list box. Select "Invoice accounts" and system will create one invoice both orders. Please try it first on your Test Environment.
When you try to posting invoice for one sales order, on the posting invoice form, you can click the select button on the upper left to include other order.
Did you succeed or need any futher help/information?
Perfect. Thanks
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