Multiple SO in One Sales Invoice

Finance and Operations/AX User Forum
1

Anyone can write the steps for me to do the multiple SO in One Invoice?

Please help. Thanks.

2

Hi Zee,

If you want to Invoice all SO for a single Customer then you can use the Centralized Payment for Customers Functionality.

Thanks & Regards,

Parashar Banerjee.

3

You can set the summary update parameters on the customer and simply go to the periodic and invoice function.

4

Could you briefly explain how to set the summary update parameters on the customer ?

5

Customer record - Customer Tab - Summary Update option. This is per document that references the AR settings.

It could also be on the run, you would periodically invoice and select one customer and then set the summary update on the invoice run. Alternatively in AR settings configure how you always want it to appear for all customers.