Has anyone figured out yet how to do one Invoice off multiple Locations? For example. We have our Main customer and they have remote locations off from them. We need to create a Service order for each location so we can keep track of where our product is going by location for warranty purposes and knowing what is at each location. The Main customer gives us a PO to order up product and ship it to two of the remote locations. When we are done the want the one bill to go to them. I have tried doing the consolidated Invoice but that does not work because they have different Account #'s. Right now we have been creating a new service order for all the product and billing it out that way. That is too time consuming and we can't not post the invoice when we get paid.The issue is we don't have quantity to fill the items because I have filled the two other service orders. Any ides would be appreciated.
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Hi,
You don't mention what version of the software you are using. Tigerpaw 15.1 has a new feature called Central Billing which will do exactly what you are looking for. Here is a link to the video that shows this feature.Marsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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Strange, the link works for me using Firefox. Here is the full link: http://support.tigerpawsoftware.com/..._Overview.htmlMarsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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If you get the white arrow, click it to start the video.Marsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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