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What is required in order to create a single global invoice for a recurrent customer?
A. The customer must have paid exclusively by card.
B. Orders related to the customer profile.
C. At least 50 completed orders by the customer.
D. The customer must have placed all orders on the same day.
Answer : B. Orders related to the customer profile.
Explanation :
A single global invoice is created when all sales orders belong to the same customer profile, allowing Odoo to combine them into one invoice.
First, create multiple sales orders in Odoo.
Make sure all the orders belong to the same customer profile.
Confirm all the sales orders.
Go to the invoicing option for those orders.
Then Odoo combines all the orders and creates a single global invoice.
