- Click Accounts menu.
- Select Invoice in Receivables.
- The Voucher List page will open.
- Click Create New button.
- The INVOICE Voucher Edit page will open.
- Enter the mandatory fields like Division, COA, Sub ledger, Currency, Book, Period, and Branch.
- Click the Save button.
- The Invoice page will open.
- Click the Pending Charges button.
- The Consol Pending Charges page will open with multiple shipment charges.
- Select the required charges and click Confirm button.
- Click the Ok button to create an invoice.
- Finally, the User will get a single Invoice for multiple shipments.
