Billing Methods

By sales order, shipment, or consolidated orders
Progress Billing triggers by project task, relative dates, and delivery of materials or services
Recurring invoices support period billings such as leases
  • Creation of invoices, credit and debit memos
  • Direct online creation or offline batch generation mode
  • Batch selection by sales order, customer, or all available orders
  • Multiple sales orders per invoice
  • Comments on header, line, and bottom of document
  • Customer billing location
  • System- or user-assigned document control numbers
  • Currency with exchange rates
  • Item and service number, description, and quantities shipped / services delivered
  • Extended monetary amounts for costs and prices in detail and total
    Additional charges and expenses
  • Discount calculation
  • Sales, excise, use or VAT tax
  • Packing, shipping, and bill of lading information
  • Accounting codes for integrated financial postings
  • Creation of invoices, credit and debit memos
  • Direct online creation or offline batch generation mode
  • Batch selection by sales order, customer, or all available orders
  • Multiple sales orders per invoice
  • Comments on header, line, and bottom of document
  • Customer billing location
  • System- or user-assigned document control numbers
  • Currency with exchange rates