Can i post multiple sales orders for a single customer with different dates and then create a single invoice .
You can ship from multiple sales orders(for a customer) and create one Invoice Use Sales Invoice Form → Functions ->Get Shipment lines to add shipment lines for that customer
Hello, You can use the “Combine Shipments” Periodic Activity to do this: Go → S&R → Periodic Activities → “Combine Shipments”. This will create one combined, unposted, sales invoice.
hi, To do that firs you have to ship the QTY then only you can either go to periodic activity to do combine shipment or to Invoice to combine Shipment Cheers[8D]