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How do I 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. In the field Aggregationrule Customer Invoices, set the desired aggregation rule.

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

  5. Click “Done” to apply the changes and 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


View source file on GitHub.com