Separate Invoices for Sale and Purchase Orders Now Available

You can now generate a separate invoice for each sale order or purchase order, the same way you already can for consignments. This makes it much easier to bill customers per order instead of combining every charge onto one period invoice.

To turn it on, open the customer and go to their invoice settings. Enable Generate Single Invoice Per Sale Order and/or Generate Single Invoice Per Purchase Order. Leave both off if you still want sale order and purchase order charges grouped on the period invoice.

When a setting is on, each sale order or purchase order that has charges gets its own invoice. Other charges that are not split this way still go onto the residual period invoice. You can use these options together with Generate Single Invoice Per Consignment; each setting splits only its own charge type.

Invoice numbering is unchanged: every invoice still gets its own unique invoice number.