Summary Ship 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
2. Setup Summary Bill To Customer

Step-by-Step Guide

1. Access the Master module.
   
   
2. Click Sales.
   
   
3. Click Customer.
   
   
4. Locate the Customer you wish to assign to a summary bill to customer and click OK.
   
   
5. Locate the Summary Billing section.
   
   
6. Click in the drop of the selection titled Summary Bill To:
   
   
7. Select the summary bill to customer desired.
   
   
8. Click Save.