<![CDATA[FrontAccounting forum — Batch invoice]]> https://frontaccounting.com/punbb/viewtopic.php?id=3353 Thu, 20 Sep 2012 09:29:01 +0000 PunBB <![CDATA[Re: Batch invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=13413#p13413 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

]]> Thu, 20 Sep 2012 09:29:01 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=13413#p13413 <![CDATA[Batch invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=13389#p13389 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.

]]> Tue, 18 Sep 2012 21:28:07 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=13389#p13389