|As you can read in the introduction, a collective invoice is different from a normal invoice. With a normal invoice you invoice the costs of one application, composed using one type of training, for one debtor. If you use a collective invoice, you process several applications of different types of training on one invoice.|
Compile a single monthly invoice for all registrations received in December 2017 that have not yet been invoiced, or not yet invoiced in part.
These are the applications for debtor 'InnoPhase B.V.
Only applications that became an order in December and for which the courses have been (= status 'Executed') may be invoiced on a single invoice.
You can read how to do this via the application below.
|Example via request 07938.|
Note: hdo you ebb at the original application, so where do you start from, sales rules with multiple debtors? Then you end up on the 'Debtor' tab. You first have to select one of the debtors for which you make the collective invoice.
By the way, the invoice you created can be seen in the 'Invoices' tab of each selected request.