Overview
| Excerpt |
|---|
In case you want to consolidate several invoices created through the Automatic Billing process for a given customer, this option will be useful. |
Instructions
Enabling this setting for a given customer will allow the system to consolidate the orders with the same customer, ship to, customer PO #, carrier, and ship date in a single one for the automatic billing and allocation processes, even if the existing orders have already been confirmed.
| Ui steps | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
| Panel | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|
| Info | ||
|---|---|---|
| ||
Please note that this option takes precedence over the Invoicing Policy set up in the Invoice Option settings. |
...