In a previous post I did an overview of invoices options for shipments. An alternative might be invoicing on a collection of orders. Depending on your business process you might invoice for one order at a time or you might invoice a collection of orders depending on your trading terms with customer. You can do this using the summary update function when posting the sales invoice. In this example we use the summary update for order.

Cheers

Lachlan


Filed under: Accounts receivable, Sales and marketing