Module for creating customer invoice, vendor bill, credit note & refund from stock picking.
Press Create Bill button to create the bill
Press Create Invoice to create invoice in transfers
Select multiple transfers and press Create Invoice/Bill to create invoice or bill for multiple transfers
A user error will pop up if transfers are of different types
Invoice on Stock.
Create Bill for the transfers.
Press the "Create Bill" button on the transfer screen to generate a bill for the selected transfer.
Yes, select multiple transfers with the same customer and press "Create Invoice/Bill" to generate invoices or bills for all selected transfers.
A user error will pop up to indicate that invoices or bills can only be created for transfers of the same type.
The smart button provides quick access to all invoices or bills associated with the transfer.