Be able to invoice multiple orders on 1 invoice.
Be able to select unlimited number of orders to appear on one invoice. Store a copy of the invoice with each of the orders selected. On the Aging show each order selected as invoiced. Voiding the invoice on one of the orders, would void all copies of that invoice. Have a note at the bottom of the invoice showing all the order numbers included on that invoice.
Barrett Moving1
shared this idea
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Randy Miller
commented
How would you want the invoice to look? For example, would each order be grouped into it's own section, or would the customer simply see all of the line items the same way, regardless of their order number?
Also, do you envision creating the invoice similar to how you do today, but maybe the screen shows a list of orders on the left hand side and the transactions for each of the orders? Or, is this possibly a new way of invoicing? To help us understand a bit better, could you please provide some examples of when you would need to use this functionality. (i.e. O&I jobs)