How to convert multiple goods receipts into a supplier invoice?

To convert multiple goods receipts into a supplier invoice, open the Purchases module and click on the “Goods Receipts” tab. Search for and select the goods receipts you want to convert into an invoice by checking the corresponding boxes in the list.

Once you have selected the goods receipts, click on the “Actions” button located at the top of the list. In the dropdown menu, choose the option “Convert to,” then click on “Convert to a Single Supplier Invoice.”

A window will appear to enter your document reference, then click on “Save” to finalize the conversion.

Your goods receipts are now grouped into a supplier invoice.