One Invoice Againts multiple DN

ERPNext
1

Hi,

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

Tks

2

Hi,

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

  1. Go to ā€œAccountsā€ module
  2. Click on ā€œSales Invoiceā€ doc type
  3. Open that doc type and create new
  4. on Top of the form , there is button ā€œFrom Delivery Noteā€ .
    5.click on that button ,search for respective ā€œDelivery Noteā€ and click on ā€œGetā€
    again you can select another one and click on ā€˜Getā€™.
    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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