Invoice of line item

[Former Member]

HI,

During the billing if Separate line Items r there,then How to make it in single Invoice?

Please give me the solution how to configure in the system.

thanks,

Miku.

[Former Member · Accepted solution]

Hi,

If Payer, Payment term and date are same for both invoice then it will be in single invoice. No separate config needed.

Thanks,

Raja

[Former Member]

HI,

If your business data (Payment Terms & Incoterms) & Payer are same at Header & Item level also if your billing date is same then system automatically create one single billing document for all the items.

Pls. reply of any doubght.

Regards

Deepak