Customer Sales Invoice with Multiple Jobs

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  • Updated 5 years ago
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Hi,
I would like to create a sales invoice for one customer but for multiple jobs belong to different customers.
How can I do this?
Thanks in advance.
Susan
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Susan

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Posted 5 years ago

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Angela

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Hi Susan, is it the same purchase order number for all jobs? If so, I have my invoice format that has a column that reads Report/Job No and then I put the info and cost per line/per job


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Susan

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Hi Angela,
This is for a Customer Sales Invoice, not a Supplier Bill Invoice which is what I think you are referring to.
If not, are you able to attach a screen shot of your customer/sales invoice template setup on the columns tab for me?
Thanks,
Susan
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Angela

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I do it this way for customer sales invoices.  I am having trouble uploading the attachment to this email.  if you like, send me your email address and I'll send a sample to you via email

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Nathan Elcoate, Accredited Partner

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Hi Susan, Is this an invoice you are sending out for work complete, or for a Bill you have received from a Supplier? I am just wondering why you would invoice one customer for jobs belonging to other customers?

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