Consolidated Invoicing allows you to consolidate invoices, sending only
one invoice over a pre-established number of days or on a particular day of the month, no
matter how many shipments have been made during the period. Benefits
· Reduces the amount of time, paper, and
cost necessary in daily invoicing.
· Reductions in the amount of time
necessary for cash posting.
· Reduces
the number of invoices that have to be processed by your customers.
Features
· Indicate which customers are eligible
for consolidation in Customer Master.
· Ability to consolidate either at the
customer level or ship-to-level.
· Override consolidation at order entry.
· Orders marked for consolidation may be
changed to invoice individually up through the invoice release status.
· The Shipped not Invoice Report allows
you to view shipped orders marked for consolidation.
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