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IS it possible to disable consolidated invoice when close POS?

Hello everyone.

i need to disable consolidating invoices when i close POS. we are dealing with each invoice separately.

if it is possible please let me know where should check?

Thank you

Up till V12 this is the method. In V13 it was changed to consolidate method.

Thank you @Muzzy , but is there is chance to disable consolidation?

Thank you,

I don’t think so. Unless Frappe changes the method completely.

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