Topic: I need to make one invoice from many sales notes
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.