Invoicing and cost control

Forwarding invoicing connects operational costs and revenues with the customer and vendor invoices. Review eligibility, dates and the source charges before posting financial documents.

• Sales Invoicing covers forwarding invoice runs, grouping, compact output, the invoicing journal and credit invoicing.
• Automatic Billing / Invoice Rules derives the Posting Date and Earliest Invoice Date from events and milestones, and explains status-driven invoicing entries and automatic revenue-line status changes.
• Purchase Invoicing and Matching links supplier charges to forwarding costs and describes the multiple-vendor transport invoice run.
• Background Calculation explains how to run and monitor cost/revenue calculations.
• Invoice Reports covers the customer-facing output and checks before distribution.