Sales Order Invoice Consolidation
AR-1100 — Whether you work in an industry that processes multiple shipments or generates multiple sales orders for your customers, the Sales Order Invoice Consolidation module is designed to fit your needs. With these enhanced features, you have the ability to consilidate multiple shipments or sales orders into a single target invoice at the time of invoice processing. In addition to reducing administrative costs and paperwork, you create simplified accounting procedures for your company as well as your customer base. You’ll enjoy a more efficient workflow while increasing your bottom line.
Features:
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Allows subsequent sales orders to be consolidated into one invoice |
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Provides the ability to generate one invoice for multiple shipments or sales orders |
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Easily enables monthly or weekly billing cycles |
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Benefits: |
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Reduces paperwork and simplifies accounting |
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Improves customer service -- saves customers’ valuable time by enabling them to process one invoice and write one check for payment |
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Decreases the cost and resources required to process your monthly invoices |
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Provides greater control on invoicing |
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Required: |
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Sales Order |
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Accounts Receivable |
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MAS 500 Accounts Receivable Enhancements
MAS 500 Home Page
Blytheco Home Page |
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| Questions? Please call us at (949) 583-9500 x2500 or email us at
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