If the Batch Billing will be performed By Divisions, the receipts of each AR/AP matching the specified filter conditions are transferred into a single invoice by divisions.
Orders to be billed can be selected by slip date, auxiliary code, document number and authorization code, or receipts of a specific type can be selected in batches by making a receipt type selection.
One-to-one Billing
If the batch billing will be performed with the One to one Billing method, each order is separately billed. The order information is transferred on an "as is" basis in the batch billing process. Any changes on invoice information are recorded through the invoice.