Invoicing Jobs or Consignments
Accepted consignments can be invoiced from the Status screen under the Accounts tab in the menu
Select the date range and click on the ‘accepted’ swimlane to choose consignments for invoicing
Consignments can be invoiced by:
individual consignment group (this will be a single consignment if no others are in the group)
individual customer
all customers
selection of consignment groups/customers
A summary of what is being invoiced will be presented before proceeding
Invoiced consignments will move to the ‘invoiced’ swimlane once processed and will be available in the FMS.