The Customer Management module now supports the Advanced Self Billing functionality. For a self-billing order, the customer can initiate the invoicing process. As the supplier, you can decide whether self-invoicing is allowed for a customer and the associated sales orders. Upon receiving self-bills from customers, you can record them using Self-Bill Invoice Maintenance. You process the self-billing invoices using Self-Bill Invoice Post instead of the Invoice Post and Print function used for traditional customer invoices. After posting the self-billing invoices, you match them with the shippers in the system using Self-Bill Matching Execute or Self-Bill Matching Force/Reverse.