Extended Combine Shipment
Indicate how to group documents, to whom to issue the invoices, how often to invoice in Microsoft Dynamics 365 Business Central.
Do you want the system to group the documents to be issued? Do you need your ERP to indicate to whom to issue the invoices and how often to invoice?
The Extended Combine Shipment app, after making a specific setup, allows you to indicate to Business Central how to group documents, to whom to issue the invoices, how often to invoice.
The app allows you to enter setups for invoicing methods. Each different method has code associated with it. By pressing "Fields" it is possible to choose which fields to group documents by
You must choose a method code to use by default, if you did not specify a specific one in the Customer card
Finally, you can create Sales Invoices by using the Extended Cumulative Invoices report
Prices are per customer and for 12 months
The features of the Extended Combine Shipment app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
Try now Extended Combine Shipment, app to indicate how to group documents, to whom to issue the invoices, how often to invoice in Dynamics 365 Business Central