Instead of many individual invoices, customers usually prefer a larger collective invoice on the due date. The LDB supports you in easily and conveniently creating collective invoices and automatically lists the orders on the document.

Proceed as follows to create collective invoices:

Step 1: Suggest billing items Go to Order -> Billing and click on 'Suggest billing items'. The LDB automatically suggests the stored prices from your price list. First, do this for each order.

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Step 2: Create collective invoice: Use the checkbox in the order list to select the orders you want to list on one invoice, and click 'Create Invoice'.

The LDB LIMS automatically creates a collective invoice for you. Your selected orders are automatically added and marked for your customer: