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invoice grouping

Former Member
0 Kudos

I would like to set up a monthly grouping of invoice to editing him on customer's number by transport and AVEX.

This treatment will be run by a job.

A new message will be create for that purpose and I think that a new form of invoice will be creating.

I ask the question to know if such a document (which will be send to the customer) can legally replace the standard invoice.

Anybody has already do such a treatment and how?

Thanks

Danièle

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The Invoice List functionality would meet your requirement. Have you already considered it? You can attach a output type to the Invoice list document and issue it to the customer.

The invoice list will be a created with reference to several invoices. You can control the combination criteria.

Thanks

Ashutosh

Answers (0)