Learn how to bill your customers for a combined 2 or more delivery orders
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Introduction
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Issued several DO(s) to one same customer in the same month
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At Sales Entry, select Customer invoice icon, click Add
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Enter the customer id that was issued with the delivery orders
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Important note: Bill in the same month as the delivery orders
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Click [Link DO] button
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System display all delivery order that is not bill yet
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Click Save
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Print the invoice or pre-view the invoice
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Print invoice with DO reference number using format 2