One or more orders can be invoiced on a single invoice. In FBO One, invoices that contain multiple orders are called batch invoices.
The invoice is created by selecting a set of orders in the back office, and then executing the Create Invoice command:
Where possible, FBO One will automatically group all orders on a single invoice.
The decision to create seperate invoices or to group orders on a batch invoice, is made by FBO One based on a number of settings. A batch invoice will only contain orders for the same debtor. If that requirement is met, the system will also consider:
All invoices are numbered per Administration, based on the counter set in the ID Generator page.
Day to work with Invoices (Back office)