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| Note |
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Delivery Docket method = check with customer Invoice Method = check with customer If you want the customer to receive it by email, set them to email immediately or email batch or print - just depending on what you want to happen once you have generated your invoices Workstation setting to have layout of ‘tax invoice by shipment’ if customer is set to one invoice per order. Workstation setting to have Delivery Docket layout on all workstation that wish to use any of the two invoice modes |
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Once a sales order has been fully supplied, an invoice will be generated automatically. You do not need to do a batch run. |
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