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Former Member

Combine Invoices

We need to combine multiple sales orders and Delivery in to one Invoice . we understand that if Header data of all sales orders and Deliveries are same then we can combine it.

But now we have scenario where there are multiple bill to party is assign to one sold to party and if we need to combine these sales orders in to one invoice which bill to party customer the invoice will be issued , how can we control this?

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1 Answer

  • Best Answer
    Mar 12, 2018 at 12:07 PM

    Really not sure, what is the challenge you have to know how system works in case of Bill-To is different in sale orders.

    First test by creating 4 sale orders where you differentiate Bill-To1 in first and third sale order and Bill-To2 in second and fourth orders. Now create a billing document and see how it works.

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    • Former Member

      Thank you so much for your answer. I will try this test and let you know. but currently we have put on hold on this requirement.