Invoice printing in a batch

MrD

Hi,

a customer using 4.0 would like to print invoices for all deliveries made during the working day at the end of the day without going into each order individually. Does anyone have any suggestions how to set up the system to perform this without adding new code.

Regards

Draggan

kine

If I understand correctly, you want to post invoices for all shipments done in the day... what something about Batch Post function with filter to some field which will be filled with last shipment date on the order???

MrD

Well, they are doing invoicing every day so there will only be one days shipment to invoice. Now, there is a batch-posting job, but it doesn't take made delivereies and they need both printing and posting, not only posting.

Regards

Draggan

kine

I think that it is not so hard to change the Batch posting to suit your case...

MrD

but it involves changing code, right?

Draggan

kine

yes...