Field descriptions: Mass invoice creation
Related topics
Criteria
| Field | Description |
|---|---|
| Company |
The company associated with the sales site. |
| From bill-to customer To bill-to customer |
The customer or range of customers the invoices are for. You can select a range of customers from a list of active customer records by ID. |
| From shipment number To shipment number |
The shipment reference for the invoices you want to generate, for example, from shipment SH230030 to shipment SH230035. |
| Invoice date |
Defaults to the current date. You can set it to an earlier date if needed. This date is used as the invoice date. |
| Maximum shipping date |
The latest date a shipment can be dispatched. |
| Site |
The sales site associated with the shipment. |
