Overview
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Once you activate the Accounting | Excerpt |
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In this article you will learn how to create accounting invoices. | Tip |
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Roles enabled to perform this action: Admin, Sales, Sales Manager, and Allocations. |
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Once you activate the accounting Invoices option, the next step
is consolidating sales orders in Accounting Invoices. The system will allow users to consolidate sales orders already confirmed and not yet associated
with an Accounting Invoice.
Instructions
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Go to Order Entry>>Order Summary. |
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Search for the sales orders that you want Table of Contents
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Create Accounting Invoices
Go to Order Entry and select Order Summary.
Search and select the sales orders to include in the Accounting Invoice
Click on the Actions button and
select Generate Accounting Invoice.
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The system will open the Accounting Invoices window.
Select the date for the Accounting Invoice and click on Generate.
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Wait a couple of seconds while the Accounting Invoice is processed.
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title | Related ArticlesProblems adding sales orders to an accounting invoice:
If there are problems with some sales orders when creating an accounting invoice, the system will display any errors encountered on the confirmation modal.
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Roles enabled to perform this action: Admin, Sales, Sales Manager, Allocations We've encountered an issue exporting this macro. Please try exporting this page again later.