Different sales orders on a single invoice

Question

Situaation example:

Customer # 0987 application 001 date 2017/01/07
Product A 15u. (Done)
Product B 20u (waiting)

The customer receives an invoice for the goods delivered, waiting for availability of the rest of the material
The same Customer # 0987 request 002 date 2017/01/12
Product C 15u. (Waiting)
Date 2017/01/13I receive the products B and C and to the client Client # 0987 a single delivery is made with the current order and the remainder pending
The customer must receive a single invoic

Hardik Prajapati (hpr) · Accepted Answer

Hello sergio,
When you create more then one sales order for one customer, it will also show in sales order.(Sales-->Sales order)
Then you can select that all the sales orders which was not invoiced for that particular user, then using "Action" above the list of sales order you can create invoice(Action-->Invoice Order). After that the invoice will generate for that sales order which you selected.
when you open any sales order then in Top-Right corner you can see " invoice". That invoice with all

Sergio Alvarez · Answer

It can be done
When inventory gives the delivery order
You can go to the customer and in the pending invoices, select multiple orders and create a single invoice
Although with the store I have not managed to generate a single delivery order, if I can print several in the same PDF

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