Setting up Sales Order Entry - Invoicing
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Specify this information in the Invoicing section:
- Invoice Address Code
- The address where the invoice is to be sent to. This may differ from the delivery address.
- Invoice Status
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The stage in the invoicing process the order line has reached if required by the sales type. This is automatically entered by the system. Options are:
- Not Invoiced
- Available for Invoicing
- Part Invoiced
- Fully Invoiced
- N/A
- Save your changes.
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