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Overview
A customer may choose to receive one invoice for every order. In this case, the customer is not invoiced until the order is fully shipped; shipments are not invoiced as they are dispatched. The order is ready for invoicing only when all lines on the order have been supplied. When the order is fully supplied, a single invoice is generated covering all shipments.
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Setting a customer up for invoicing per order
- In the navigation panel, go to Relationships then Cards.
- Search for and select the customer you want to set up.
- Click the Settings tab, then click Customer Settings.
In the Invoice Mode field, select Invoice Per Order.
Expand title Show me 
- Click Save.
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