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Invoice Schedule

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Introduction

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.

WS193.png

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.

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