FrontAccounting forum — I need to make one invoice from many sales notes

Re: I need to make one invoice from many sales notes

null@example.com (joe) — Wed, 01 Oct 2008 20:59:25 +0000

demouser - password

/Joe

Re: I need to make one invoice from many sales notes

null@example.com (marvo) — Wed, 01 Oct 2008 15:25:35 +0000

what are the login details for FA on http://fa2.iron.from.pl?

Re: I need to make one invoice from many sales notes

null@example.com (itronics) — Fri, 04 Apr 2008 06:50:05 +0000

This functionality is implemented already and is to be released with version 2.0 of FA. You can test it on our demo of unstable version at http://fa2.iron.from.pl. You can also get latest development version form sf.net CVS server. Development version is stored in CVS in branch named 'unstable'.

Janusz

I need to make one invoice from many sales notes

null@example.com (setlord) — Thu, 03 Apr 2008 21:32:36 +0000

I'd like to choice among pending sales notes from a customer and generate only one invoice with items contained in them. The actual behaviour is to generate an one-to-one between sales notes and invoices.

If someone speaks spanish:
Me gustaría poder elegir algunas órdenes de venta pendientes de un cliente determinado y convertirlas en una sola factura. El comportamiento actual es generar una factura correspondiente a una nota de venta.

I'll appreciate your help.