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	<title type="html"><![CDATA[FrontAccounting forum — Multiple Delivery Note ...]]></title>
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	<updated>2017-11-02T09:00:12Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2912</id>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29434#p29434" />
			<content type="html"><![CDATA[<p>No, I am afraid not. Only batch deliveries into a single invoice.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2017-11-02T09:00:12Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29434#p29434</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29428#p29428" />
			<content type="html"><![CDATA[<p>Hi Joe,</p><p>I am aware of above and used it too but, what I meant to ask was if there is an option to batch multiple deliveries together if I had several sales orders ?</p>]]></content>
			<author>
				<name><![CDATA[gj6n68]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=21080</uri>
			</author>
			<updated>2017-11-02T07:02:43Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29428#p29428</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29418#p29418" />
			<content type="html"><![CDATA[<p>Yes there is.</p><p>If you have several deliveries you can batch invoice them all at once, if you like.</p><p>Have you tried?</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2017-11-01T23:02:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29418#p29418</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29417#p29417" />
			<content type="html"><![CDATA[<p>Hello Joe,</p><p>Seems there is something I am missing or not finding in latest v2.4.2</p><p>Is there an option to &#039;batch deliveries&#039; ??</p><p>Please let me know as this would be a blessing.</p>]]></content>
			<author>
				<name><![CDATA[gj6n68]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=21080</uri>
			</author>
			<updated>2017-11-01T22:13:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29417#p29417</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12412#p12412" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>I guess, that you can void the delivery note in Setup tab, Void transaction.</p><p>/Joe</p></blockquote></div><p>Thank you Joe, the Void Transaction works, this transaction go back to Sales Order list, but when I try to cancel this order, it says: This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified.</p><p>so how can I cancel this order and send the quantity back to stock.</p><p>Thanks</p>]]></content>
			<author>
				<name><![CDATA[iblue]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13713</uri>
			</author>
			<updated>2012-05-07T10:07:58Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12412#p12412</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12389#p12389" />
			<content type="html"><![CDATA[<p>I guess, that you can void the delivery note in Setup tab, Void transaction.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2012-05-04T06:37:16Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12389#p12389</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12388#p12388" />
			<content type="html"><![CDATA[<p>Hi, I have one Sales Order the status changed to delivered and dispatched, but not paid and invoiced, the goods still in my hand not picked up, the customer want cancel this order, how can I put the quantity back?</p><p>Thanks<br />Alex</p>]]></content>
			<author>
				<name><![CDATA[iblue]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13713</uri>
			</author>
			<updated>2012-05-03T23:34:02Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12388#p12388</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12036#p12036" />
			<content type="html"><![CDATA[<p>Thanks for your help</p>]]></content>
			<author>
				<name><![CDATA[Vdonatiello]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13692</uri>
			</author>
			<updated>2012-03-20T23:33:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12036#p12036</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12035#p12035" />
			<content type="html"><![CDATA[<p>Yes it should work ok. Just use the batch delivery fascility inside the Invoice outstanding deliveries.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2012-03-20T15:16:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12035#p12035</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Multiple Delivery Note ...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12034#p12034" />
			<content type="html"><![CDATA[<p>Hello ,<br />I a new at FA ... I was browsing thought the documentations to find some answers but I haven&#039;t find yet ...<br />My business is &quot;wholesale operation&quot;<br />I have order almost everyday, i open Delivery Notes and ship the goods<br />Every clients has multiple Delivery&nbsp; Notes every months ... And I am looking for a way to open a consolidated invoice once a month ...<br />Is this function OK for FA?<br />Many thanks indeed<br />Vito</p>]]></content>
			<author>
				<name><![CDATA[Vdonatiello]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13692</uri>
			</author>
			<updated>2012-03-20T10:47:09Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12034#p12034</id>
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