How to create one invoice for multiple dispatches

KB76

It is possible to create a single invoice for multiple dispatches providing that all dispatches are from the same Sales order.

  1. Go to Accounts Receivable > Sales invoice
  2. Click New
  3. Bypass the dispatch field and instead put the Sales Order # and press TAB
    1. The invoice will populate with all deliveries that have been made for that order
  4. Fill out as desired and update

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