Combining multiple orders onto a single invoice

hubgilbert

I have a customer that would like to combine multiple orders into a single invoices. NAV 5.0. I can find no solutions for this. Has anybody done this? Care to reflect on the ramifications of doing so with mods?

Dave_Cintron

Use the Combine Shpments feature on the Customer Card.

ara3n

If you want to manually create invoice, You can create the orders the normal way.
To invoice, you create a new Sales Invoice, click on function->get shipments, and select the shipment you want to invoice.
Once invoiced, you the Orders will be invoiced but they won't be deleted, so you have to go through orders and delete them.