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Consolidated Invoicing

        

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.

 

9.1 Overview
9.1
Functionality Review

 

        

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Systems Conversion, Ltd. -- 202 S. Erwin St. -- Cartersville, Georgia 30120 -- Phone: (770) 606-9615 -- Fax: (770) 606-9720
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