Create invoices
Extended Combine Shipments (ECS)
To run the report that generates invoices, type Extended Combine Shipments in the Search menu:
| Field | Description |
|---|---|
| Posting Date, Operation Occurred Date | if both are empty, they take the value of Reference Date. |
If a specific billing method has been set in the customer master data (Invoicing tab), selecting that method on the report will allow filtering for all customers to whom it has been assigned.
NOTE
The created invoices will be visible in Sales Invoices.Integration with Electronic Invoice for Italy
If the additional app Electronic Invoice For Italy (FTE) is installed, the field Electronic Doc. Type will also be visible, allowing the initialization of a specific electronic document type for the invoices generated by each execution of the procedure.
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