Merge Multiple Invoice | Bill | Credit-Debit Note
Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier
                                
                                Few Words About The Merge Manufacturing Orders
                            
                            This module allows you to merge two different invoices/credit note/debit note/vendor bills of same customers or suppliers. It will only allow the merge of draft Invoices. After the merge it creates a new Invoice in draft state and cancel the source Invoices.
                             Work Flow: How The Merge Invoices
                            Works 
                        
                        
                                Action button
                             
                                
                                Validations
                             
                                
                                Invoice merging wizard
                             
                                
                                Newly created invoice
                             
                                
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