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In situations where a single card is invoiced for multiple children (for example, a head office), Readysell can generate either a single invoice for the head office and all children, or one invoice for each site.
Sales Invoice Workflow
The options are:
- Invoice every shipment. All shipments for the customer are invoiced as they are shipped,
- Invoice every order. All orders for the customer are invoiced as soon as all the goods on the order have been shipped. If multiple shipments are sent for an order. The system can be setup to print a delivery docket if the order is not complete or an invoice if the order is completed by the shipment (if this is the last shipment for the order)
- Invoice every month. All shipments are invoiced once a month for the customer
- Invoice shipments specified by the user. This manual approach is intended as a catch all where you don’t want any of the automated rules to apply. If a shipment or group of shipments for a customer are finalised. Those shipments can be highlighted and invoiced on one invoice or invoiced individually.
- Note. If you try to invoice a shipment and there is a second outstanding shipment for the same order a warning message displayed. This is intended to warn you if you have an outstanding shipment waiting for shipment and a backorder shipment has been released before the first shipment is finalised. This gives you the option to consolidate delivery and/or invoicing of the two shipments.