To merge multiple sales order into single the sales invoice, please follow the steps below:
Step 1. Go to Quotation and click on Sales Order.
Step 2. Click on Actions and click on Bulk actions.
Step 3. Select the Sales Orders and click on Merge, and select Merge to Invoice.
Sales orders are merged to single invoice.
To create a invoice, click on Save.
Note:
1. You can merge 50 sales orders at a time.
2. Bulk actions feature is available only in Jet Plan and above Plans.
3. Bulk actions feature is available only in Web version.