Invoicing
Invoicing problems may be resolved during the invoice test run by use of the ‘un-invoiced jobs’ reports
and the missing POD report etc. A final invoice run produces a number of sales transaction and audit reports
as well as the invoices themselves. Invoices may be printed as often as required on standard or special
stationery.
Additional charges may be included on the main invoice or separated from it. Demurrage rates are controlled
at customer level and may also be invoiced if chargeable.
The system also supports a comprehensive Supplier Self Billing
facility.
Invoicing Summary:-
- Sales revenue accruals
- Cost accrual and self-billing functionality
- Inter-depot transactions
- Invoice creation with detailed back-up
- Revenue and costs interfaced to Financials
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