If you set up consolidated invoicing for a customer
order, all lines/releases subsequently entered under the order are marked
to be invoiced with consolidated invoicing. This default can be overridden
at the individual line/release level.
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Access the Customer Orders form.
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Select an order.
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On the General tab, select the Consolidated
Invoice check box.
Note: The Consolidated Invoice field is enabled only
if the order Status is Ordered
or Planned, the order is not an EDI
order, and the excise exchange setting for the order (Excs
Exch field on the Tax Info tab of
the Customer Orders form) is the same
as the excise exchange setting for the customer (Excs
Exch field on the Codes tab of the
Customers form).
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If you want to combine similar line items into a single line on
an invoice, select Summarize Lines.
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Select an invoicing frequency from the Invoice
Freq field.
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When you have finished, save the record.