Can split orders have one invoice?

If I created a back-order, I'll have to invoice the two separate orders but is there a way I can just do a single invoice?


By doing a back-order, you will have split invoices.

However, there is a workaround that will allow you to have a single invoice.

First, create an order, invoice it and import it to Xero. Now you can create the back order in Cin7, but - and this is important - set the back order's QBO/Xero Invoice Status to Do Not Import.

By doing this you will have a single invoice for both transactions in Xero.

1/5/2018 - Sherwin