Orders

Question

HelloCan any one help with this query?I have 3 Orders for a supplier in MYOB AccountRight.The supplier has shipped the goods and sent through one Invoice to cover the 3 orders.I can't see how I can convert 3 orders to one bill?&nbsp;How should I process this?&nbsp; Wondering what is the best practice to process this type of thing. I'm sure it will happen again in the future.TIAJudy

mike_james · Answer

Hi jat59&nbsp;, if these are item layout orders, and are priced correctly, I suggest use receive items to create 3 separate received orders, then convert each one into a bill, numbered ...A, B and C.

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Orders

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