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