# Invoices for simple and collective orders

## Context: 

MASOCIETE is a major furniture supplier. Several customers regularly place orders for various items of furniture throughout the month.

EK France orders for its new employee:

A corner desk.

A footrest.

He wants the invoice for it.

AMB & ST, a large reseller, submits several different orders during the month:

A first order for 5 wooden beds,

A second order for 10 bedside tables,

A third order for 2 corner sofas.

The customer wants a single invoice for these three orders.

## Implementation in Simax

### Invoice for simple orders

Before creating the EK France invoice, you must first create the related order.

Therefore, you need to go to **Sales > Order > Create Order.**

<figure><img src="/files/5vZhBd5hF1MT3AYpRmzQ" alt=""><figcaption></figcaption></figure>

After the order has been saved, you will see it in **Sales > Order > Orders.**

To create the invoice, simply select the relevant order and click on **\[\[Invoice]]** at the bottom of the order list.

<figure><img src="/files/6tOXJSvY8qe6VkeZZpMi" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/wjCTOLdPkxbqFZ9vVBQW" alt=""><figcaption></figcaption></figure>

The orders have been transferred to the invoice lines. All that remains is to click on \[\[Save]] and send the invoice to EK FRANCE.

### The invoice for collective orders

AMB & ST commands are created in the same way as before. We can see the commands created below.

<figure><img src="/files/kQruRbq6s3XXQ7i1RKm1" alt=""><figcaption></figcaption></figure>

To create a consolidated invoice, simply select the relevant orders and click on **\[\[Collective invoice]]** at the bottom of the order list.

<figure><img src="/files/p30gTaaW66IIYkcSgwaI" alt=""><figcaption></figcaption></figure>

The orders have been transferred to the invoice lines. All that remains is to click on **\[\[Save]]** and send the invoice to AMB & ST.

<figure><img src="/files/5THHK0oeMpWykgSXt07U" alt=""><figcaption></figcaption></figure>


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