Turn off consolidated invoices

Published on Jun 7, 2024

1 minute(s) read

MV
vA

<span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span<span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span>

Start -> Relationships -> Customer maintenance

Find the relevant customer and click on edit.

Go to the 'Invoice' tab and uncheck 'Combine deliveries on account'.

Was this article helpful?