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Note: This is the only time this report is available to print.
Invoice Reverse
6. Navigate to Invoice Reverse (Logistics > Invoicing > Invoice Reverse)
Upon entry all invoices will be displayed for regular customers for the division you are currently in.
Click the Summary Bill Customers radio button to access the summary ship to invoices.
Select the invoice to reverse then click the Reverse button.
Note* Reverse to 'Free Inventory' is the only selection available.
Reprice summary Ship To Invoices
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Select the ‘Re-Price Invoice’ button. Select price types for re-pricing then click the OK button to re-price. To cancel the re-price click the Cancel button.
Excluding a customer order or adjustment invoice from the summary Bill To invoice process
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The customer order and adjustment entry forms contain a selection on the Billing tab titled 'Disable Summary Bill'. The default value is always unchecked.
