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