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Consolidated Invoicing

Consolidated Invoicing allows a user to produce a consolidated invoice from individual invoice transactions. The solution contains a custom page to select invoices and create a consolidated invoice, a custom transaction for managing consolidated invoices, custom fields to provide links/details of child invoices, and searches for reporting. The solution is very flexible and allows any open invoice to be selected. There is built in functionality to update dynamic filters with native and custom fields.  

Flexible options to select Invoices to consolidate

Built in functionality to update dynamic filters with native and custom fields

Searches for reporting

Links to child Invoices

Flexibility to select any open Invoices

No additional requirements

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