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Enable collective bills for customers


  1. Open the entry of an existing business partner or add a new one.
  2. Go to the record tab “Customer” at the bottom of the page.
  3. Open the advanced edit menu of the customer line.
  4. Set the field Aggregationrule Customer Invoices to the desired aggregation rule.

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

  5. Click “Done” to close the advanced edit menu.

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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