One Invoice Againts multiple DN


Is it possible to create one sales invoices againts multiple Delivery Note?



It is possible to create sales invoice against multiple Delivery Note.

  1. Go to “Accounts” module
  2. Click on “Sales Invoice” doc type
  3. Open that doc type and create new
  4. on Top of the form , there is button “From Delivery Note” . on that button ,search for respective “Delivery Note” and click on “Get”
    again you can select another one and click on ‘Get’.
    6.inside search list only those Delivery Note will be displayed which are related to that customer
    7.and you can save sales invoice form.

Shraddha Ranjane.
New Indictrans Technologies Pvt. Ltd.

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