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Manage Invoicing

The Manage Invoicing section allows you to define the policy used to generate invoices from sales orders.

Invoicing management configuration

Figure 1. Invoicing configuration

Invoicing Policy​

The invoicing policy determines which quantities will be used to generate invoices from sales orders.

Ordered Quantities

Allows you to generate invoices based on the quantities requested in sales orders.

Delivered Quantities

Allows you to generate invoices based on the quantities delivered.

Actions​

Save

Saves the selected invoicing policy.