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Create an invoice: Invoice shipments as a single invoice or collective invoice

For single invoices and collective invoices for shipments:

  1. Go to “Accounting>Debttors>Invoices” in the menu.
  2. Then click on the drop-down in the toolbar which says “Invoices” and select the item “Shipments”.
  3. All items that have not yet been invoiced then appear in the table at the bottom.
  4. Select one (for single invoices) or several (with Ctrl or Shift) (for collective invoices) shipments in the table and after that click on “New” in the toolbar. You have now created one or more invoice/s for the shipment.
  5. As soon as you save the invoice, an invoice number will be assigned automatically.

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