Does Acumatica allow for singular invoices per Shipment? When I attempt to process shipments, the step of creating invoices based upon a shipment, consolidates all shipments that are confirmed for a customer (different shipment numbers and different order numbers) into one single invoice. How do I avoid this?
Below you can see where the system is creating one large invoice for customer TEST90, although it covers 4 different shipments and 4 different orders.
I would need the system to create one invoice per shipment.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2d8bf910-5e9f-440c-a1c0-69e7d9606e26.png)
Best answer by Laura02
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