Batch invoice

In the online accounting program mKsiegowa.pl you can issue batch sales invoices.

You can issue a batch invoice in a few steps:

1. enter sales delivery documents
2. select from the menu Invoice Against Sales Delivery
3. search and select sales delivery documents
4. click the key Batch
5. check and enter the invoice

Note: The Accumulate Batch Shipping checkbox, which can be set in System and General GL Ledger Setup, does the following:

• if it is checked, then the transportation costs entered in individual sales delivery documents are summed up in the invoice
• if it is not checked, then the program accepts the transportation costs entered in the first delivery note