Single invoice for multiple Sales Orders - Odoo

It is possible to create a single invoice for multiple sales orders in Odoo. Create multiple sales orders of same client and you can issue a single merged invoice. Usually most of the regular customer never requires invoices on daily basis, But they need of it on specific time interval like weekly once or monthly one etc.

Create multiple sales orders of same customer and you can issue a single merged invoice.

This is a kind of normal practice that most of the regular customer never needs invoices on daily basis, But they are expecting invoices on specific time interval like weekly once or monthly one etc.

Here is a list of sales orders of same customer to be invoiced.

Now you can choose the sales orders whose invoice is not generated when you create invoice. When you choose the sales order, The invoice line auto fills all the data and you can create invoice seamlessly.

 

No more mess up, single merged invoice. Many sales orders in single invoice. Customer will be more happy that they can maintain one invoice of one vendor for each month or week etc.

So this will saves our much time as well.

The app for Single invoice for multiple Sales Orders in Odoo, developed by Technaureus Info Solutions, a software company in Calicut, and ERP implementation partner which helps the users to create single invoice for multiple sales orders from sales order list view itself in Odoo sales. The user can select multiple sales orders and go to 'More' option on middle top of the list view. Then select 'Multi SO One Invoice' from the 'More' list. Then the pop up will give the option to proceed for creating invoice or cancel the selection. This will help the user to confirm the decision. Once the user go with 'Create Invoice', Then the system validates that all. The sales orders are from same customer or from a single group of customer or different independent customers.

If its from different independent customers, system will not allow to generate invoice. So either all the orders are from same customer or atleast same customer and its child's. This will create draft invoice, then the user have the flexibility to do any changes before validation of the invoice like adding or changing payment terms etc. This app will help the users in cases such as need to submit single invoice for all sales of a week, couple of weeks, months etc.

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