Invoice multiple shipments

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If you want to invoice more than one shipment at a time, you can use the combine shipments feature.

Before you can create a combined shipment, more than one sales shipment for the same customer in the same currency must be posted. In other words, you must have filled in two or more sales orders and posted them as shipped but not invoiced.

To combine shipments, select the Combine Shipments check box on the Shipping FastTab of the Customer card.

Watch the following video for additional information about invoicing multiple shipments.