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Former Member
Jun 09, 2008 at 03:19 PM

invoice grouping

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I would like to set up a monthly grouping of invoice to editing him on customer's number by transport and AVEX.

This treatment will be run by a job.

A new message will be create for that purpose and I think that a new form of invoice will be creating.

I ask the question to know if such a document (which will be send to the customer) can legally replace the standard invoice.

Anybody has already do such a treatment and how?

Thanks

Danièle