Hi All,

We have a situation where each line entry on an order acknowlegement results in an invoice for each line.

Somewhere on a thread here it mentions about changing the "invoicing method" to 2, collect invoices. But this makes no difference.

Anyone come across this and found a solution?

Baan 5

Thanks.
Geoff.

Hi Geoff,

if you want to generate one invoice for sales order than check collect shipment option in invoice method.

Hi Deepak,

Done that already for just one customer to try it out, but still seems to print multiply.
Is there a setting somewherelese that needs to be switched on/off?

Thanks
Geoff.

There is a second tab in the collect invoice session, you need to select the correct option to allow the kind of collective invoicing needed.

Hi Deepak,

Done that already for just one customer to try it out, but still seems to print multiply.
Is there a setting somewherelese that needs to be switched on/off?

Thanks
Geoff.

Check out the link below:

http://www.baanboard.com/baanboard/showthread.php?t=58792&highlight=reeyah

Hi Geoff,

if you want to generate one invoice for sales order than check collect shipment option in invoice method.

Hi,
Is this option "Collect Shipment" available in LN, can you plz speicfy the session code..

Regards,
Saroj K Thakur

Please check tcmcs0555m00 (Invoicing Method) session.

Please check tcmcs0555m00 (Invoicing Method) session.

Thanks Deepak...

Regards,
Saroj K Thakur