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Enable Collective Bills for Customers


  1. Open “Business Partner” from the menu.
  2. Select the Business Partner in the list view.
  3. Go to the tab “Customer” at the bottom of the page.
  4. Open the Advanced Edit Menu.
  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.

Explication 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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