Generate Invoices for Weighbridge Tickets

This option allows you to get all the tipping tickets, over a given date range, for trade credit accounts and create a single invoice per tipping ticket.

Date Range. Enter the desired From and To date range.

In. Select this option if you wish to generate invoices for tickets for incoming waste only.

Out. Select this option if you wish to generate invoices for tickets for outgoing waste only.

Both. Select this option if you wish to generate invoices for tickets for both incoming and outgoing waste.

Customer. If you wish to generate invoices for a single account customer then select the appropriate account reference from this drop-down list.

Dummy Run. Select this option to see what invoices would be created without actually creating the invoices. When the button, Generate is clicked to generate new invoices, a log is created and displayed in the window, below with the title, **** DUMMY RUN ****

Zap. Use this button to clear old / previous log that is displayed in the window, below. When the option to generate invoices is selected, the system display the logs from the previous session.

Generate. Use this button to start generating the new invoices. If the option, Dummy Run is selected then you can repeat this option as many times as to want to see what new invoices would be created. Each time the option is run, the logs are added to any previous logs till you use the option, Zap to clear the logs.