Dears,

I have a problem when composing invoicing for single invoice with multiple shiped to and single sold to.
When i compose an invoce 2 ininvoice created. How to create 1 invoice for multiple delivery address one sold to.

thanks,

Iwan K

Hi,

You need to release the sales order to invoicing simultaneously by clicking the icon "Release to Invoicing..." located in the Sales Order header session. If you do this, the system will only create one invoice for a sales order with multiple delivery address.


Reeyah

Dear,

Is there some setting exept your solution?

thanks

Billing request template and bill request addition for sales order needs to be set up for several orders and shipment.