This article documents how to process the summary ship to invoices then create the summary bill to invoice.

Pre-requisites

1. Division Configurations
2. Create Customer
3. Summary Bill To Customer Setup
4. Summary Ship To Customer Setup
5. Create Customer Orders

Step-by-Step Guide

1. Navigate to the Bank Reconciliation (Payables -> Payment -> Bank Reconciliation or Ledger -> Utilities -> Bank Reconciliation) 

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