How to Bulk Invoice Sales Orders

You can create a customer invoice directly from a sales order in Odoo. There is also a module called "Bulk Invoice" that allows you to send multiple invoices with a single click. You can also create an automation in Odoo for creating invoices after the quotation is confirmed in sales module. 

In order to create Invoices from Sales Orders in Bulk,

1. Go to Sales Module > Sales Order then tick the boxes of the invoices you want to create the invoice, click on "Action" then "Create Invoice".

2. You can then confirm the number of Sales Order included by checking on the Order Count. Once confirmed, click "CREATE AND VIEW INVOICE".

3. A draft Invoice will now be created for each sales order, and all of the Sales Order's products will then be created and will be available to the same invoice. 

4. You can simply click on CONFIRM.

5. Once you go back to one of the Sales Orders, you can check the Invoice. 

6. You can also check and print the Invoice by clicking on Print and then selecting the template as desired.

7. You will then have a PDF file of your Invoice.