O/E Create Invoice from Shipments Screen

  1. Open  Order Entry > O/E Transactions > Invoice Entry.
  2. Do one of the following:
    • Click the Zoom Zoom button button to the right of the From Multiple Shipments option.
    • Select the From Multiple Shipments option, and then press the F9 key.

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.

  • 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.
  • You cannot combine job-related and non-job-related shipments in the same invoice.