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Generating multiple invoices

Menu path

Invoice Entries Invoices


You can create multiple invoices simultaneously with exactly the same details as an unprocessed invoice. You can generate invoice(s) with exactly the same details as the selected invoice to different customers, but not to the customer that the selected invoice belongs to. Also, you can only generate multiple invoices based on invoices that have not been processed in the final form.

What version are you using?

The information in this document is applicable to product update 390 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I generate multiple invoices?

  1. In the Invoice / Entries / Invoices screen, click Multiple. The Generate invoice screen will be displayed.
  2. In the Invoices section at Invoice code and Seq. no, type or select the invoice code and the sequence number respectively for the invoices.
  3. Click Refresh.
  4. Select the invoice(s) that you want to generate multiple copies of.
  5. Click Generate. A confirmation message will be displayed once the invoice(s) have been successfully generated.
  6. Click OK.



Related documents

 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.758.490
 Assortment:  Date: 26-09-2022
 Release:  Attachment:

EGN-OH390-Generatingmultipleinvoices-final.docx 25.8 KB View Download