Partial invoicing of a sales order

Using my Dolibarr CRM/SRM Modules
1

I need to be able to invoice the part of an order that has been shipped, not the entire order, is that possible?

Now all providers are late and it is very difficult to bill.

sorry for my english

Thank you very much

2

Yes, I would think so: Create a (partial) shipment from the order. Then create an invoice from the shipment. Should be straight forward.

(Assuming that warehouse, stock etc. are already configured and it’s about invoicing the partial order)

3

Yes, but for an order, I can bill massively, but for shipping, no.

If I can invoice all the shipments en masse, I always invoiced from the shipments.

4

Ok, I think I understand your request now better:

You need a mass action “create bills” for the list of shipments, just like for the list of orders.

Unfortunately, this indeed seems to be a missing feature. I just checked, if the mass action “close shipments” could trigger the automatic issuing of an invoice, but also this is not a standard functionality in the workflow automation module.

Maybe someone else has an idea of how to solve this automatically.

5

yes, and also, in 1 single invoice per customer, separating the items per shipment on the invoice, that would be perfect

6

Help please…

Thanks.