Invoicing
Invoicing Procedure
The typical scenario for invoicing is:
• Post invoice
• Automatically at the time of confirmation
• Manually using Invoice Post and Print (7.13.4)
• Print invoice
• At the time of confirmation
• Manually, either during post or later using Invoice Print or Reprint (7.13.12)
• Send invoice
• Export
• Manually
Shipping QCS Summary
