Producing separate suppliers' invoices per client


user have setup several clients in Wordbee and use the same suppliers for all clients but need them to issue separate invoices, one for each client.
How can Wordbee be configured to produce a different aggregated invoice for each client?


In the Settings > Reference numbers

there is an option to add the the placeholder {code}.

This code refers to a field in the client page where you can add abbreviations for each client.

By default, invoices are named after the project name (unless you customized it differently).
When aggregating supplier invoices, you'll then be able to filter using this client code.

 Aggregation will only apply to filtered elements.


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