Invoice Request

Accounts requiring invoicing can first maintain billing information in [Account Financial Information], then proceed to [Invoice Request] to fill in the details. Both invoice information and shipping addresses can be maintained separately in multiple entries. The invoicing page allows direct selection or creation of these details.

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When an order is completed or in the process of delivery, an invoice request can be initiated. Multiple orders can be selected for batch invoicing. During the process, the invoiceable amount for the Account is displayed automatically, along with fields for other billing details such as recipient name and address:

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Submitted invoice requests can be tracked in the Invoice History section, where their status (approved or under review) is visible.