- go to sales order list
- change view to report view
- filter to a customer
- all sales order lines from multiple sales order appears
- select the lines that need to be invoiced
- go to “Action” button
- select “Sales Invoice”
The only option is to create multiple invoices.
Is there any module or modification that allows for the above flow to create one invoice?
The other way is to go to Sales Invoice List. Then create invoice. Then click on the button “Get items”. All the items comes into the invoice and we delete the unnecessary items.
I am trying to select the correct items from multiple sales orders to one invoice.
Need advice on how to get this done.