Table of Contents
Invoicing
↓The order is invoiced when the product is delivered/installed (Completed) Click here to see documentation on the pay in process > Dispatch-Pay in
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Accounting Software Integration
Bulk Invoicing
Sales -> Invoicing
When an order has been scanned or set to Completed in Dispatch and it has not been invoiced prior you will find a list of these Completed orders in Sales -> Invoicing
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c) Click on multiple invoices for the same company with the same reference and select Combine multiple invoices into 1 (this is used when you have multiple invoices for 1 campaign)
Combined Invoices
When combining invoices the reference needs to match on all orders, or the orders need to relate to each other (e.g copied orders A,B,C)
Sales -> Invoicing