Custom Invoice/Credit Memo Batching/Sequencing
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Does your workflow benefit from processing certain kinds of invoices
together?
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After printing a batch of invoices, does an operator manually sort them
into groups?
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Do invoices with pro forma terms or "already shipped" invoices get set
aside for mailing?
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Are invoices for certain accounts processed separately from everything
else?
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Would it save a fair amount of time and eliminate mistakes to have the
invoice printing program do this work?
The invoice printing module can be customized. For example, a menu can be
added to ensure that invoices are always batched in certain groups. There are
lots of possibilities to fit particular work patterns. Tell us what you do
manually and we'll suggest a programming solution.
Want invoices in one batch sequenced by zip code and invoices in another
batch sequenced by shipping method and weight? Can do.
The order in which line items print on an invoice can be customized, too.
Want backorders to print after shippable line items? Want line items to be
sequenced by ISBN? Want one sequence for packing slips and another for billing
documents? Can do.
For more information, email your
questions (including your name and company name) or call at 800-827-2287.
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