Knowledgebase: Pegasus Opera
Consolidation of Invoices
Posted by Gillian Gillespie, Last modified by Claire Craig on 16/06/17 14:38

In Invoicing, Set Options, tick to consolidate invoices when being batch processed.

This option will want to consolidate all orders for the same customer into one invoice.

If you require for a customer separate invoices, you MUST make the delivery address 1 line DIFFERENT on each order.

As long as the description in here is different for each order, the invoices won't consolidate.

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