View source | Discuss this page | Page history | Printable version   

Invoice Schedule

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to Master Data Management


Invoice schedule window allows to define and configure how often and by when an organization can issue invoices to be sent to customers.

Invoice Schedule

An organization can agree and therefore define specific schedules for issuing invoices, schedules which will then need to be linked to the corresponding customers.


As shown in the screen above, an invoice schedule can be easily created by entering below data:

The process "Generate Invoices" takes into account both:

agreed and therefore assigned to each customer.

To learn more about this process, visit "Sales Management // Transactions".

Full list of Invoice Schedule window fields and their descriptions is available in the Invoice Schedule Screen Reference.

Back button.png   Back to Master Data Management

Retrieved from ""

This page has been accessed 13,234 times. This page was last modified on 23 July 2014, at 10:57. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.