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This Module Helps to Manage All Types Of Account Moves By Merging.

Merge Invoices

Key Highlights

Easy to manage Invoices, Credit notes, Bills, etc.
Simply Select and Merge.
Merge to 'Single Invoice/Bill' from Existing Large number of Invoices/Bills.
Option to Merge in to Existing Account Move.
Track merged moves using payment reference field.
Merge Invoices

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Select Multiple Invoices

Merge the Invoices

Option to Merge the Invoices under the Actions menu.

Merge Confirmation Window:

Displays the Selected Invoices and Instructions for Use.

Select the Invoice to Merge

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.

Shows the Newly Created Invoice

Payment Reference Shows the Merged Invoice Name

Merge in to the Existing Invoice

If you choose the merging type 'Cancel Others,' all selected invoices except the target invoice will be canceled.

Invoices Merged

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.

Latest Release 18.0.1.0.0

19th May, 2025
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