Generate Invoices(manual)
Generate Invoice for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.
Invoice(Customer)
The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.
Features
- Multi Currency
- Overall/Line Discount
- Special Discount
- Price List based Product Price
- Project / Cost Center Mapping in invoice level
- Copy Description from Product Level
- File Attachment Options
- Payment term can be configured
- Charges can be included
- Serialized material can be associated
- Multiple Uom can be managed for the item
- Project / Cost center mapping in line level
- Asset mapping in line level
- LPO/DN/POS Reference can be maintained and trackable
- Able to check the payment alloction for an invoice
- Able to control the print whether line item on report or not (Print Option is available)
- Custom Product mapping is avaiable
- Letter Print is available
- Documet Processing can be done by below types
- Complete
- Close
- Void
- Reactivate
- Dot Matrix Print format is available