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.

 

Setting a customer up for invoicing per order

  1. In the navigation panel, go to Relationships then Cards.
  2. Search for and select the customer you want to set up.
  3. Click the Settings tab, then click Customer Settings.

  4. In the Invoice Mode field, select Invoice Per Order. 

     

  5. Click Save. 

Once a sales order has been fully supplied, an invoice will be generated automatically. You do not need to do a batch run.