Hi All,
I am currently trying to understand how we could utilise the collective invoice feature within IFS 10.
At customer level we have set the customer to collective invoice within the Order → Misc Customer Info tab and then have raised several Instant Invoices on the customer.
Should these then automatically flow through to the customer at the date pre-defined within the customer set up? Is the Collective Invoice feature only available on certain invoice types?
Just looking for some clarification around the functionality please.
Thanks