Jun 08, 2020 - 06:07 AM
The way to view any records that have not yet been invoiced, is through the invoice itself.
When the invoice is created, the system has been designed so that it will automatically search for any records that meet the invoice criteria (e.g Consignment Invoice Level) and add them to the invoice.
We have some further detail around the process here in our Invoices Overview Video, look for time stamp 11:25 to see this specifically:
If your invoices are set to "Leeching" then you will be able to view these through the invoice period, as the records will be attached.
For invoices that are set to Invoice Automatically, these records will automatically be attached and you can review them at the end of the invoice period when the invoice is in the Draft status.
Tags: CartonCloud Knowledge Base , Warehouse Management System, Automated invoicing