Field descriptions: Mass invoice creation
Related topics
Criteria
| Field | Description |
|---|---|
| Company |
The company associated with the sales site. |
| From bill-to customer To bill-to customer |
The customer or range of customers the invoices are for. You can select a range of customers from a list of active customer records by ID. A customer that was created from a business entity whose site belongs to the same legal company as the sales site cannot be selected. Those customers are not shown in the selection list. This control prevents a customer and sales site within the same legal company from being selected, to avoid billing issues.
|
| From shipment number To shipment number |
The shipment reference for the invoices you want to generate, for example, from shipment SH230030 to shipment SH230035. |
| Invoice date |
Defaults to the current date. You can set it to an earlier date if needed. This date is used as the invoice date. |
| Maximum shipping date |
The latest date a shipment can be dispatched. |
| Site |
The sales site associated with the shipment. |
