Collect packing slips from one order on one invoice

When automatically generating invoices you can have multiple packing slips generated for the same order collated and placed on a single invoice. With this setting, packing slip lines from other orders for the same sales contact will not be shown on the invoice.

Profit generates the invoice when the order gets the Delivered or Manually completed status.

Example: 

For example, you may have a shortage of stock which may cause an order to be delivered in multiple stages.  In that case you can still invoice the different deliveries on one invoice.

Set the collection of packing slips from one order on one invoice:

1. Go to: General / Configuration / Integration settings / Sales contact profile.
2. Add a new sales contact profile.

   Or open the properties of an existing sales contact profile and go to the General tab.

   

3. Select the Collect on invoice check box.
4. Select Invoice based on sales order in Collection method.
5. Click on: OK. 
6. Complete the wizard if you are adding a new sales contact profile.