Create bill in transfer

when we creating a receipts there is an option for making vendor bill in the same page

Create invoice in transfer

when we creating a delivery operation there is an option for making bill in the same page

Create invoice/bill for multiple transfer with same customer

select multiple transfer with same transfer type and with same partner from the tree view. It will create a single invoice/bill with all the products.

Create invoice/bill for multiple transfer with different customer

select multiple transfer with same transfer type and with different partner from the tree view. It will create a single invoice/bill for each transfer.

User error for different type transfer

It shows a user error for the selection of different type transfer.

invoice/bill smart button

Configure the customer invoice & vendor bill journals from the settings

Configure from the settings

Configure the customer invoice & vendor bill journals from the settings