One invoice for many orders

If necessary to issue one invoice for several Client orders, there are 2 approaches:

1. One invoice for several selected orders
2. Add each order one by one to the outgoing invoice

1. One invoice for several selected orders

1. Open the Client order filter;
2. Mark Outgoing invoice - Not issued;
3. Selects the Client to whom invoices for orders must be issued;
4. Confirm the filter.
   
5. Press the Muti select button ;
6. While holding the Ctrl key with the mouse, mark the orders for which an invoice must be created;
7. Press the Functions button ;
8. Chooses to create an outgoing invoice for marked orders;
9. Selects New invoice, if a new invoice needs to be created, or selects an invoice already created for this client;
10. Save - a prepared invoice will open.
    Read about further steps here .

 

2. Add each order one by one to the outgoing invoice

1. Open the Client order , which will be added as the first in the combined invoice to the Client.
2. Selects Create a new invoice and save.
3. Open the next order of the same Customer , which must be added to the combined invoice, and select Add to invoice no. .... (this time the invoice previously created for the Customer will be visible here).