One invoice for many orders

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

One invoice for several selected orders

Add each order one by one to the outgoing invoice

1. One invoice for several selected orders

Open the Client order filter;

Mark Outgoing invoice - Not issued;

Selects the Client to whom invoices for orders must be issued;

Confirm the filter.

Press the Muti select button ;

While holding the Ctrl key with the mouse, mark the orders for which an invoice must be created;

Press the Functions button ;

Chooses to create an outgoing invoice for marked orders;

Selects New invoice, if a new invoice needs to be created, or selects an invoice already created for this client;

Save - a prepared invoice will open.Read about further steps here .

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

Open the Client order , which will be added as the first in the combined invoice to the Client.

Selects Create a new invoice and save.

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).