To be able to collate several delivery notes in one collective invoice, this should be saved in
the same order under “Documents”. If this is not the case, you can click on “Move” above the
three dots at the top right under “Delivery notes” in “Order management” and thereby assign
the delivery notes to the correct order.
If all delivery notes in the order can be seen under “Documents”, you can select these
individually in the top left (these then appear in green) and drag them in to the “Invoices”
column using the mouse. KLARA then automatically creates the invoice from the selected
delivery notes. Send the invoice as usual via email, printed out as a letter, or by post via