573 B
573 B
- To enable the invoices automatic generation, enable the developer mode, go to Settings > Automation > Scheduled Actions
- Filter the archived actions and activate 'Generate Standard Invoices'.
- Adapt the frequency you want to automatically generate invoices to your needs.
- The field 'Next Invoice Date' on partner form indicates when the next invoice generation will take place.
- To manually change the invoicing group (one invoice per order), go to the Sale Order > Other Information > Invoicing and Payments and check the 'One Invoice Per Order' box.