One customer, 6 Project

dears,
I am having a problem with one customer, which they have 6 projects, and they are asking me to split every invoice with them project by project, how should I do it under one customer?

There is no need to change anything regarding the Customer.

What you need to do is activate the Project Tab,
create 6 projects,
and make sure you select a project for each line in the invoice you create.

It is advisable to have a different invoice for each project. Additionally, include the project name in the Transaction Description.

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In addition to what @Mabaega suggested you can also show Project names using Merge Tags in Footers.

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How do I connect sales order with sales invoice? because when I open sales order, it doest give me the option for project.

So what you do is go to Customize,

And select Projects if not selected already, make sure to click update at the bottom.


Then open Projects and click new Project.

Then you can name it what ever you want, then click create.

Now it should should look like this.

I hope this helps good luck!