Single billing for payments for the same order

02 Dec, 2018 Fiscal Management 0 Comments 0

In case you need to issue a single invoice to the customer for installments of the same enrollment order, the system provides this option.

Then, to configure single billing for multiple payments, navigate to Configuration → Settings → Settings related to orders.
Now, from the drop-down menu "Generate a single invoice for an order with installment payments" choose from:

Do not provide for the issuance of a single invoice: if chosen, it will only be possible to issue invoice per single installment or payment received
Allow operator to issue single invoice (default off).: if chosen, the system allows the operator to choose whether to issue a single or separate invoice for payments received of the same order (when issuing an invoice for a payment received, single invoicing is disabled by default)
Allow operator to issue single invoice (default active): if chosen, the system allows you to choose whether to issue a single or separate invoice for payments received of the same order (when issuing an invoice for a payment received, by default single invoicing is active)
Issue a single invoice without an option for the operator: if chosen, it will only be possible to issue a single invoice for all payments

N.B. In the absence of a specific configuration, the system defaults to issuing a separate invoice by installment or payment received.

After choosing the desired billing option, click the button Apply Changes to save the operation.

Tags: single invoice, single billing, multiple invoice payments, merge invoice payments

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Single billing for payments for the same order

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