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Merge Invoices

This Module Will Help To Manage All Type Of Account Moves By Merging.

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Overview

This module crafted by Cybrosys Technologies provides an option to manage the different types of Account moves, When large number of Invoices, Bills, Credit notes we can merge the similar type moves simply by selecting the account moves.

Features

Easy to manage Invoice, Credit notes, Bills etc...
Simply select and merge.
Merge to single Invoice/Bill from existing large no of Invoices/Bills.
Option for merge to existing Account move
Track merged moves using payment reference field.

Screenshots

Activate Merge Invoices module.

Select more than one Invoices here it is INV/2023/00005 & INV/2023/00006.

The details of INV/2023/00005

The details of INV/2023/00006

Select the Invoices for merging

When selected Invoices, there will be an option for Merge under the Actions menu.

Merge confirm window, shows selected Invoices and how to use it.

When a new partner selected from wizard then a new Invoice created with existing Invoice lines, also we can decide what to do with the selected Invoices ie, Cancel or Keep it.

Shows the newly created Invoice.

The details of newly created Invoice, merged Invoice lines, Also note that payment reference field shows the merged Invoice names

Merging once again.

This time merging on existing Invoice, so choose an Invoice to merge.

Selecting merging type as "Cancel Others" ie, All Invoices except target will be Cancelled.

Shows result after merging, all Invoice lines merged to target Invoice (INV/2023/00005) and other one (INV/2023/00006) is Cancelled.

The result after merge to existing Invoice, also note tha payment reference field it shows merged Invoices names.

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