Batch invoicing

• orderwise > batch invoice printing/posting module
  • depending on how your customer’s invoice frequency is setup, invoices can be printed in the following ways:
    • as & when customer places an order
    • all orders with the same customer order number (in case customer uses blanket order number for a week/month)
    • customers who want one invoice per fortnight 
    • customers who want one invoice per month
  • supports collating of invoice line items by your customers order reference.
  • prints your company logo on all invoices produced saving you money on pre-printed stationary. 
  • posts invoices generated direct to sage line 50 and updates customer balances saving time on inputting them manually. 
  • supports invoice sales message banners (top and/or bottom) 
  • automatically prints export declaration on export invoices

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