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Enable collective bills for customers

Steps

  1. Open “Business Partner” from the menu.
  2. Select a business partner in the list view.
  3. Go to the record tab “Customer” at the bottom of the page.
  4. Open the advanced edit menu of the customer line.
  5. Set the field Aggregationrule Customer Invoices to the desired aggregation rule.

    Note: For the standard case select “invoicing-agg-std”.

  6. 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

Example


Zur Quelldatei auf github.com