Sales are created by the customer placing an order. Each order may have a number of shipments. When it comes to invoicing shipments to customers the invoicing step can be handled a number of ways. The customer card can be setup for the following.
Card Invoice Mode | Orders | Shipment | Invoices |
Manual Invoicing | One Order | One or Many Shipments | One Invoice for Each Shipment |
One Invoice Per Order | One Order | One or Many Shipments | One Invoice for the Whole Order |
Batch Invoicing | One Or Many Orders | One or Many Shipments for each order | One Invoice for the period of time. Eg one invoice per month |
Customer Invoicing Mode
...
Manual Invoicing
Each time goods are shipped an invoice is generated for the shipment. This is the default mode of invoicing.
...