Collection protocols

Depending on the functionality of the customer, it may be possible for the customer to request collective invoices.

You can create collective invoices under Order Processing → Invoice Processing → Collective Invoices.

Under collective invoices, invoices which are at the customer’s for release are combined into a collective invoice.

To create a collective invoice click on the New button.

In the “Date” field, enter the date to be displayed on the collective invoice and select the desired period.

Onventis generates a collective invoice for all invoices that fall within this period via the Create items.

Once this collective statement has been created, it can be printed out and signed and sent to the customer.