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.
  • 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.
Topic attachments
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GIFgif invoiceTobe01.gif r1 manage 45.8 K 2008-08-18 - 14:36 RutgerRutgers to be invoiced
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Topic revision: r4 - 2021-03-09 - RutgerRutgers
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