#708 Invoicing – no from-to date option

[contract16]

Invoicing – no from-to date option so that you can use the batch creation of invoices rather than having to do manual creation.

The consequence of this is the inability to use batch mode when processing invoices. This is causing business (Australia) considerable operational issues.

[Kathy Pink]

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feature request

[Kathy Pink]

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The requested functionality does not exist (yet). We would
appreciate, if you would help to provide this functionality -
from writing specs, development, testing and not to forget
documentation. Please contact us.

[Yves Sandfort - Compiere EMEA]

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Could you please explain which Invoice process you plan to use, so that we can be sure we have the correct flow implemented?

[contract16]

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Currently we are using Generate Invoice (manual), primarily because the Generate Invoice (batch) does not have a to-from date option.

On the attached screen shot you will see that the Generate Invoice (batch) only allows you to create invoices for ALL orders currently completed and delivered. So unless you run the batch process right at the end of the day you want to invoice up to, before any new orders are completed, you cannot get a succinct set of orders.

If we had a date on the options - we could invoice say from 1st January to 31st January - without having to do it before any orders are put in on 1st February.

Appreciate your earliest response.
File Added: Generate Invoice Batch.doc

[contract16]