The delivery and billing transactions of sales orders are recorded using "Deliver" and "Bill" options located in the right mouse button menu of the Order Slips list. These transactions may be performed either for a single slip or in batch for multiple slips. In such cases, "Multiple Delivery" and "Multiple Bill" options are used.
Deliver and Bill options are used to generate Dispatches and Receipts respectively for the slip.
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If each invoice is wanted to be recorded individually after user confirmation, "Inquire While Ask Before Saving" option is selected. In that case invoices containing the lines matching with the conditions specified in "multiple billing" window are displayed one by one. The user can modify the displayed invoice information.
In the event of saving "Multiple Billing" window without selecting "Inquire While Ask Before Saving" option, the selected orders are billed collectively and the transaction info is tracked at Multiple Billing Log file.