Quick Guide

 

1. Choose an Invoicing Method in the customer card or in the ECS Setup
2. Execute the report Extended Combine Shipments (ECS)
3. Monitor in Sales Invoice list the new invoices

 

Extended Combine Shipments (ECS)

To launch the report that creates invoices, you must type Extended Combine Shipments in the Search menu:

 

“Posting date”, “Operation occurred Date”, if both empty, they assume the Reference Date value.

If you have set up a specific invoicing method in the Customercard (Tab Invoicing), by choosing that method on the report, you can filter for all customers to whom you have assigned it. 

NB
The invoices that you create will be visible in Sales Invoices.

 

 

 

 

 

 

 

 

See also:

Extended Combine Shipment - Introduction

Invoicing Methods

Extended Combine Shipment Setup