<![CDATA[FrontAccounting forum — Batch invoice]]>2012-09-20T09:29:01ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=3353<![CDATA[Re: Batch invoice]]>Yes, this is possible (all the sales documents from order to invoice are linked in database), but the requirements for the implementation can vary. We do not want to overload invoice printout with all the information available (customer and local refs to every involved delivery, order etc), but you can modify the report for your local use including all info you need on the report.
Janusz
]]>https://frontaccounting.com/punbb/profile.php?id=892012-09-20T09:29:01Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=13413#p13413<![CDATA[Batch invoice]]>Is it possible to add a reference from the original sales orders to a consolidated batch invoice.
The idea is that it would be possible to identify the sales orders which relate to the individual items listed on the batch invoice.