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NB: Once the order has been invoiced the order cannot be edited or processed. A copy of the invoice is not automatically emailed to the client in the order summary screen, this is a manual process here refer to the Bulk Invoicing below.
Click the link below to view the Accounting Integration and the order and payment life cycle
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The statuses can be setup in sales settings → Lead Status & Order Status
Bulk Invoicing
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c) Click on multiple invoices for the same company with the same reference and select Combine multiple invoices into 1 (this is used when you have multiple invoices for 1 campaign)
Combined Invoices
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- Search for customer/invoices
- "Combine related orders into one invoice?" will be ticked by default
- The items with the same reference/ or related orders will combine in 1 invoice
This will also show on the statement as combined, 100666.a,100666.b instead of separated
