Generate Invoices

This option allows you to group together all delivery tickets, over a given date range, for trade credit accounts and create a single invoice per customer. Simply select the desired date range and click Generate. As new invoices are created, the screen is updates and the system shows the number of new account invoices & and invoice range. All non-account delivery tickets are grouped together into a single invoice. This is to ensure that ALL delivery tickets are accounted for when the invoicing details are transferred to another accounts program, like Sage.

Account customers, on occasions, may pay for some of their skips on delivery - these are excluded from the invoices created above. If you would like these to be included as well, then tick the Incl Paid box in the Inv tab of system configuration.