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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:

	Allows subsequent sales orders to be consolidated into one invoice
	Provides the ability to generate one invoice for multiple shipments or sales orders
	Easily enables monthly or weekly billing cycles

Benefits:

	Reduces paperwork and simplifies accounting
	Improves customer service -- saves customers’ valuable time by enabling them to process one invoice and write one check for payment
	Decreases the cost and resources required to process your monthly invoices
	Provides greater control on invoicing

Required:

	Sales Order
	Accounts Receivable

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