Hi there, I am new for the forum and Accpac. Please bear with me if I have say something doesn't make sense. I have some questions rgarding invoicing. Please help me.
Usually, we invoice our customer when we ship out any products.
But recently, we got a request from one customer. They only want a one line invoice for all the items they purchased.
For example, they purchased product A, B, C, D at different qty and prices (net total is $10K). All these products linked to different revenue categories, and we can analyze margin at month end based on differet categories. But customer just want to see a one-line item on their invoice such as System @ Qty 1@ $10,000.00
How can I meet customer's need without messing up our internal margin analysis.
I am not sure this is an invoicing question, or item set-up issue. Please help! Thank you very much.
Usually, we invoice our customer when we ship out any products.
But recently, we got a request from one customer. They only want a one line invoice for all the items they purchased.
For example, they purchased product A, B, C, D at different qty and prices (net total is $10K). All these products linked to different revenue categories, and we can analyze margin at month end based on differet categories. But customer just want to see a one-line item on their invoice such as System @ Qty 1@ $10,000.00
How can I meet customer's need without messing up our internal margin analysis.
I am not sure this is an invoicing question, or item set-up issue. Please help! Thank you very much.