Invoicing each delivery

Choose a flow

Situation

You want the Invoice to match the batch actually delivered.

Recommendation

Create the Invoice with ?doId= — only goods issued on that slip.

Why

An Invoice from a Delivery Order contains only goods actually issued, so you never bill undelivered goods.

Steps

1. Open the issued Delivery Order.
2. Create an Invoice (form ?doId=).
3. Check lines and send.

Avoid

• Invoice the whole order after a partial delivery.

Roles & permissions

Sales accountant.

Related

• Invoice from a Sales Order with goods and services
• Finance
• Sales
• Playbook: Order-to-Cash process