View - Sales/Invoicing
- Subscription invoicing
The wizard for customer subscription-based order creation is initiated either from the Subscription register or the Customer subscriptions window. The first step of the wizard is for you to make a selection of the subscriptions or customers you want to generate orders for.
How to generate orders
Click on the Sales and Invoicing button in the toolbar to initiate the wizard.
Select whether you
want to include All subscriptions
or whether you wish to make
a selection for A subscription
only. If choosing the latter
you can click the browse button to select the relevant subscription from
the list of all available subscriptions.
Select whether All customers or just One customer should be included in the selection. If choosing to include a single customer, click on the browse button to find that customer.
Enter the date up until which subscriptions should be included in the selection.
Place a tick in the box for Show status reports if you would like to see these.
Click OK.
In step two of the wizard you select which
customer subscriptions you want to generate orders for.
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