A separate invoice for each product
A suborder contains usually multiple products. As a result, the data of various products are billed on one invoice.
However, it is possible that there is a need for a single invoice to be generated for each product.
Assuming that the suborder has already been invoiced, proceed as follows:
- Cancel the invoice;
- Create a new suborder and rebook the product spots;
- Then tick the checkbox 'Product Invoice' in the data record of the new suborder (this cannot be done retrospectively for an already invoiced suborder!). See screenshot below.
When this checkbox is ticked, a separate invoice is created for each product.