What it does
Allow to create single invoice from multiple pos order
Specify max order per invoice because if we have too many pos order and we only create single invoice for it then that invoice might become so huge and uncontrollable (like 3000 pos -> single invoice with 30000 invoice lines)
Allow to create invoice for each pos order only one click
How to do a merge invoice from multiple pos order
- First use case is to automatically do it when closing pos session, before open session, user need to tick the box "Create invoice when closing session". When active it, system will first generate invoice from all pos order (including the refund one), after that system will following System flow (create balance move etc,..)
- Second use case is to do it manually via action in the action buttons in list view of pos order, user can use filter "Not Invoiced" and then choose all or some pos orders to generate invoices. User can choose refund order as well, system will create invoice (out_invoice) first the create credit note (out_refund).
Note: in both cases, system will always set the partner using the default one call 'Buyer does not take invoice'. User can change the default partner to someone else they like in the pos configuration.
Editions Supported
- Community Edition
- Enterprise Edition
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