Invoice (Glossary)

Creating invoices

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.

See also

Day to work with Invoices (Back office)

Changing the Invoice layout
System administration of Admin Invoices (Administration)