Here you can learn about how to generate multiple invoices with different party in the same shipment.
Step1: Login with Fresa Gold and open the respective job/shipment(Fig1)
Step2: Add the charges under costing tab to the concern billing party(Fig2)
Step3: Now Click the Generate Sales Invoice button in respective job/shipment(Fig3)
Step4: Now in the organization tab we will find a drop down list.(Fig4)
Step5: Click that drop down list and select the organization you want to generate the sales invoice and click save (Fig5)
Step 6 : According to the organization which we have selected, based on we will get the charges below, select the charge and generate the invoice accordingly.(Fig6)
Step 7 : For next charge, same like above step select generate sales invoice button and in organization click the drop down list button and select the organization that you want to generate sales invoice and click save button.
Step 8 :Now You can find both the invoices were created successfully.
The above blog post explains about how to generate multiple invoices with different party in the same shipment.