Hi,
My client has set of services provided to its customers.
He wants to create a single invoice at the end of the month for individual service.
for e.g Customer A / Bulk service --> Single invoice at the month end
Customer A / Pre paid service --> Single invoice at the month end.
Sales order for Customer A might look like below
Sales Order 123
| Item | Description | qty | Price |
|---|---|---|---|
| 10 | Bulk Service | 10 | 10,000 |
| 20 | Pre paid Service | 5 | 9000 |
| 30 | Ramp Service | 7 | 3000 |
Sales Order 456
| Item | Description | qty | Price |
|---|---|---|---|
| 10 | Pre paid Service | 11 | 11,000 |
| 20 | Bulk Service | 5 | 6000 |
| 30 | Ramp Service | 7 | 4000 |
There should be single invoice created for Bulk Service at month end
Bulk Service ( 10,000 + 6000) = 16,000 Rs
There should be single invoice created for Pre Paid Service at month end.
Pre paid Service ( 9000+ 11,000) = 20,000 Rs.
Is this possible using split criteria?
Regards
Trupti