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Unprocessed Invoices*

  1. Snapshots generate Unprocessed Invoices
  2. Customers, Cart and Standing Order can no longer make changes to items that have gone into production.
  3. Use [ Production / Late Orders ] to create an invoice for a customer who does not have an Unprocessed Invoice.
  4. You may use [Distribution > Pick & Pack] to amend Unprocessed Invoices.
  5. Use [ Finance / Unprocessed Invoices ] to add items to an existing invoice.
  6. Only items that are in production are in the Unprocessed Invoice.
  7. When an invoice contains items with different production times, it populates over time as items go into production.
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