If invoices are issued based on multiple delivery notes, it would be really useful if the customer could see from which delivery note each product was sourced. As a result, in MetaKocka we introduced the feature of Merging printouts by a delivery note, which adds a description line with a delivery note label for each delivery note.

 1. Settings – Your company

In Invoice settings, tick Merging the printout by a delivery note and save changes.

When the feature is enabled, this applies to all future invoices.

2. Adding delivery notes to an invoice

Add multiple delivery notes (linked to the company for which the invoice is issued) to the invoice.

Next to the product, the delivery note from which the product was listed will be displayed, while if the purchase order was issued, the customer's order will be displayed. 

If one delivery note is added to the invoice, it will be displayed as the delivery note from which the product was listed.

Help: Adding Domestic invoice