Batch invoincing

Owned by Marie-Noëlle Lamothe
Last updated: Jun 25, 2020
1 min read

The button ‘'Bill’' in the order table allow you to convert multiple orders to invoice at the same time and set the billing date for the lot.

There are two possibles options to display the orders to bill:

  • Filter the orders by step
    (based on previously configured steps)

 

  • Select the radio button ‘'To Bill’'
    Results displayed will be all orders having one line or more that haven’t been converted in an invoice.

 

Billed invoices will be printed out and/or sent by email automatically, based on the customer’s file configuration.

 

 

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