Merge All invoices in state Draft, Open or Paid.
- This application provides facility to merge different states of invoices even with registered payment.
Menu for merge invoices in Accounting module.
- Select various invoices that belongs to same partner and same type.
Click to Action menu >> Click Merge Invoices.
Wizard for merge invoices.
- select date and click on Merge invoice.
The resulted invoice.
- NOTE: please make sure that "Allow Cancelling Entries" in Journal is set as True.
- To set "Allow Cancelling Entries".
- - Goto Invoice >> Other Info >> Jornal >> Advanced setting >> Allow Cancelling Entries.
- - If you unble to see it please set correct access rights and start debug mod.
- For more information please contect us.
You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
Contact us at firstname.lastname@example.org for any query.