Enable collective bills for customers
- Open “Business Partner” from the menu.
- Select a business partner in the list view.
- Go to the record tab “Customer” at the bottom of the page.
- Open the advanced edit menu of the customer line.
- Set the field Aggregationrule Customer Invoices to the desired aggregation rule.
Note: For the standard case select “invoicing-agg-std”.
- Click “Done” to close the window.
Explanation of the Rules
| Rule | Description | Explanation |
| invoicing-agg-std | Standard Rule | Aggregation is done without restrictions
| none | | An invoice is always created for each order
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