+ This Module Helps to Manage All Types Of Account Moves By Merging. +
++ Option to Merge the Invoices under the Actions menu. +
++ Displays the Selected Invoices and Instructions for Use. +
++ When a new partner is selected from the wizard, a + new invoice is created with the existing invoice lines. + You can also choose what to do with the selected + invoices—either cancel them or keep them. +
++ If you choose the merging type 'Cancel Others,' + all selected invoices except the target + invoice will be canceled. +
++ Other Invoices are Canceled. +
++ Merge Invoices, Credit notes, Bills etc.
++ Merge to single Invoice/Bill from existing Invoices/Bills.
++ Yes, you can select multiple + invoices and merge them into + a single invoice by choosing + a target invoice to merge into. +
++ Yes, it is possible to create + a new invoice for a different + partner by merging existing + invoices. +
+