Extended Combine Shipment - Invoicing Methods (ECS)

The Extended Combine Shipment app allows you to enter setups for invoicing methods. Each different method has code associated with it.

Field	Description
Code	assign a code to the invoicing method
Description	enter a description
Invoice to	field that identifies who to issue the invoice to. The options are: Bill-To Customer: you can issue the invoice to the name in the field "Bill-To Customer" in Tab "Invoicing"on the Sales Order (default option) Sell-To Customer: you can issue the invoice to the name in the field "Sell-To Customer" in Tab "Invoicing"on the Sales Order
From / To Date Formula	Formula used to calculate the billing period (CM/-CM = all shipments posted throughout the month are considered)
Get Header Values From	To create the invoice, you can take the header values from the order or shipment

Fields

By pressing "Fields" it is possible to choose which fields to group documents by. Some are required and selected by default.

NB
To make an invoice for each DTT, flag the Document No.

For those who need to do daily, fortnightly or monthly invoicing, we recommend the following setup: