Features – Invoicing

Invoicing is part of the Sales and General Ledger features in Standard Dynamics NAV. With TRIMIT Fashion, the Invoicing feature is extended to handle TRIMIT fashion Features.

Invoicing on Truck loading

Once the Picking is done using the Picking List feature, it is possible to Invoice the Sales Order as the truck is loaded. This feature makes it possible to create the Invoice Documents and attache them to the shipment on the Truck.

Consolidated invoicing

When a customer has multiple sales orders in the same Shipment, Dynamics NAV will normally create one Invoice per Sales Order. With TRIMIT Fashion it is possible to create consolidated Invoices. The consolidated Invoice will consolidate the shipped goods from all sales orders to the customer and just create one Invoice.

Batch Invoicing

In Dynamics NAV, the Invoicing and Posting process requires data power and full access to the system. This can give waiting time for some users during the Invoicing process. With TRIMIT Fashion it is possible to divide the Invoicing from the Posting. The Posting can then be executed as a batch run at a time where system use is low (by night).