To be invoiced

• From this list you can print and send invoices (or send billing data to accounting systems and print invoices from there).
• The list be found here:
  • Backoffice -> Invoicing -> To be invoiced
• The list shows orders with a specific status (often the statusses: POD, delivery ok or ready to invoice).
• What statusses you see depends on the filter ready to invoice. You can modify this filter to add more statusses.
• The list looks like this:

• 1. To be outputted selected orders, see following screen invoice data.
• 2. Invoice data fields.
  • These values are filled by using the Profit loss form.
  • To show/hide these grid fields use parameter ttinfolistcolumns #6.
• 3. Last shipment status. It depends on the the filter status, if this shipment is shown inside this to be Invoiced Shipment screen.
• 4. Totals generated per page.