Batch Invoicing in Rome

Filed in: Order Entry, Releases Add comments

When the Rome release comes out later this month, there will be a rather significant enhancement in the form of a batch invoicing screen. This screen will allow users to invoice as many orders as they choose in batch form. The idea here is to speed up end of day processing for our users who do not auto-invoice during the order entry flow of things.

Rather than invoicing orders individually, these users will have a command screen where they will be able to select as many or as few Orders as they choose to be invoiced. The screen contains Hold All and Release All buttons to make changes to the entirety of the list. Keeping a common look and theme, RED records are on hold while BLACK records will be invoiced.

Be on the lookout for this feature and the rest of the Rome release late August.