Summary Bill To Customer Setup

Aeros ERP summary billing function requires a customer to be designated as the summary bill-to customer. The summary bill-to customer receives a billing invoice that combines all the invoicing activity for the summary ship-to locations assigned to the summary bill-to customer for a designated time period.

Pre-Requisites

1. Create Customers

Step-by-Step Guide

1. Access the Master module.
   
   
2. Click Sales.
   
   
3. Click Customer.
   
   
4. Locate the Customer you wish to set as the summary bill to customer and click OK.
   
   
5. Locate the Summary Billing section.
   
   
6. Click the check box titled Summary Bill To Customer.
   
   
7. Click Save.