Generate invoices with summary invoices

When automatically generating, you can collect multiple packing slips for one sales contact on one invoice.

Procedure

• Collect sales invoices per week

  When automatically generating packing slips, you can collect multiple packing slips on one invoice for one sales contact, which were all created in a certain week.

• Collect packing slips from one order on one invoice

  When automatically generating invoices you can have multiple packing slips generated for the same order collated and placed on a single invoice. With this setting, packing slip lines from other orders for the same sales contact will not be shown on the invoice.

• Collect invoices and packing slips per project

  When automatically generating packing slips/invoices, you have the option to collect multiple packing slips/invoices for one sales contact per project. This collection method per project is only relevant if you are working with an integration of Projects and Logistics, allowing you to record cost estimate lines or actual costing lines in Profit Projecten and invoice from Profit Order management.