---
title: "Verzamelfacturatie uitzetten"
slug: "turn-off-bundle-invoicing"
updated: 2026-05-22T10:08:21Z
published: 2026-05-22T10:08:21Z
canonical: "docs.retailvista.net/turn-off-bundle-invoicing"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.retailvista.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Turn off bundle invoicing

This article describes how to turn off bundle invoices.

-> Start -> Customers -> Debtor maintenance

![](https://cdn.document360.io/9cfe1b80-9c32-4b2a-9328-1df667cdd950/Images/Documentation/image-1779444134320.png?sv=2026-02-06&spr=https&st=2026-10-27T00%3A37%3A27Z&se=2026-10-27T01%3A37%3A27Z&sr=c&sp=r&sig=9ZFs0dMB0z7%2BE69Uuq2IFrGXDAtB4ng468YBkJkvoXU%3D)Look up the specific debtor.

On tab "Invoice" the setting "Bundle invoice sales" needs to be unchecked.

![](https://cdn.document360.io/9cfe1b80-9c32-4b2a-9328-1df667cdd950/Images/Documentation/image-1779444249842.png?sv=2026-02-06&spr=https&st=2026-10-27T00%3A37%3A27Z&se=2026-10-27T01%3A37%3A27Z&sr=c&sp=r&sig=9ZFs0dMB0z7%2BE69Uuq2IFrGXDAtB4ng468YBkJkvoXU%3D)

See also guide Adding Debtors to Backoffice.