O/E Create Invoice from Shipments Screen
To open this screen
- Open Order Entry > O/E Transactions > Invoice Entry.
- Click the Create Invoice from Shipments link to the right of the From Multiple Shipments option.
Overview
Use the O/E Create Invoice from Shipments screen when you want to create a new invoice that includes multiple shipments. You use this screen to select the shipments to include.
Note:
- If you use Payment Processing, you cannot select a shipment with a pre-authorized credit card payment. You must capture the payment and invoice the shipment separately.