You can create one invoice from more than one delivery note, click on the Create invoice option from the bulk options menu. [2]
Select delivery notes [1] from the list, and then click on the [Create invoice] button. [2]
In order to create invoice from more than one delivery note, the delivery notes should have same values for the following fields:
- partner
- department
- category
Select the invoice currency and then click on the [CREATE] button.
Items for all delivery notes are listed together in the invoice.
Important Notes:
- When you approve a quote, a stock reservation is made for the items quantities, and it will not affect the stock.
- When you approve an invoice, the products are automatically taken from the stock.
- When you approve a delivery notes, the products are automatically taken from stock, and when create an invoice for this delivery note and then approve it, it will not affect the stock.