Now, creating multiple Sale Invoices directly from the Purchase Invoice as a bulk operation is possible. In case of your company reinvoices the subcontractors for some of the work that is completed or material is delivered, you can go to the Financial -> Create Sale Invoices from Purchase Invoice and complete the process.

Selecting it will open a modal that allows you to fill in the basic information of the multiple Invoices on one screen.

Once the operation is completed, you can track all Sale Invoices connected to the Purchase Invoice in the dedicated section.