Total invoice for all the shipments made to the same customer within the month
In our business, (components for electronics) we have many shipments within the same month for the same customer. We never send and invoice for each shipment, but the system creates one total invoice which includes all the shipment made to the same customer within the same month. It would be a huge waste of time and paper to have one invoice for each shipment and our customers would not accept it. The invoice has to resume all the data: package slip #, pagage date# and all the items, customer sales order# etc.
Marco
shared this idea
The idea has been moved to review. https://www.zoho.com/inventory/
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Rishi
commented
Do you mean like a batch invoice at the end of the month? so presently when you send items to your customers you do not invoice them? what would happen at the end of the month if the client says they did not receive the item or the qty was incorrect, as a month is a long time and perhaps not in your industry but people often forget what they have received. -- but i think you are takinb about a summer batch invoice by customer. -- If you dont invoice them every shipment, then at some point you will need to enter all the line items, you can do this at the end of the month and send them details -- i think it should be recorded somewhere.