Field descriptions: Mass invoice creation

Field	Description
Company	The company associated with the sales site.
From bill-to customer To bill-to customer	The customer or range of customers the invoices are for. You can select a range of customers from a list of active customer records by ID.
From shipment number To shipment number	The shipment reference for the invoices you want to generate, for example, from shipment SH230030 to shipment SH230035. All shipments within this range associated with the sales site and company are displayed.
Invoice date	Defaults to the current date. You can set it to an earlier date if needed. This date is used as the invoice date.
Maximum shipping date	The latest date a shipment can be dispatched.
Site	The sales site associated with the shipment.

Company

The company associated with the sales site.

From bill-to customer
To bill-to customer

The customer or range of customers the invoices are for.

You can select a range of customers from a list of active customer records by ID.

From shipment number
To shipment number

The shipment reference for the invoices you want to generate, for example, from shipment SH230030 to shipment SH230035.
All shipments within this range associated with the sales site and company are displayed.

Invoice date

Defaults to the current date. You can set it to an earlier date if needed. This date is used as the invoice date.

Maximum shipping date

The latest date a shipment can be dispatched.

Site

The sales site associated with the shipment.