Consolidated Invoicing feature

We recently had a customer involved in a painful process with their legacy accounting system. The system would not allow the printing of packing slips until after an entire order had been invoiced, which meant making partial shipments was impossible without a complex sidestep of the system.

Obviously, an business platform should aid you in your business processes, not hinder you!

Cetec ERP’s consolidated invoicing feature allows you to make partial shipments from an order and produces discrete partial invoices for each shipment (without sending it to the customer). Then, once the order is complete, you can consolidate all of these partial invoices into one complete document to be sent to the customer.

How does your team make use of the consolidated invoicing feature? How has it helped ease your processes?

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