Merge Multiple Invoice | Bill | Credit-Debit Note
Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier
Few Words About The Merge Manufacturing Orders
This module allows you to merge two different invoices/credit note/debit note/vendor bills of same customers or suppliers. It will only allow the merge of draft Invoices. After the merge it creates a new Invoice in draft state and cancel the source Invoices.
Work Flow: How The Merge Invoices
Works
Action button
Validations
Invoice merging wizard
Newly created invoice
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