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