Non-Invoiced Packing Slips

Non-invoiced Packing Slips are packing slips that have been shipped but not yet invoiced.

To open a Non-invoiced Packing Slip, navigate to the tab, and click on the icon. This will display the Non-invoiced Packing Slips lookup screen.

Select the Packing Slip that you would like to invoice by double-clicking on the appropriate row.

A new Invoice will be created from the selected Packing Slip.

Note

The Invoice has not been saved yet.

You have the ability to modify the Invoice by adding Items, Extra Charges, sending the invoice as an Email Attachment, adding another Packing Slip and updating A/R.

Note

If the Customer is to be charged for Containers shipped (see Container Charges under the Customers module). They will automatically be inserted onto the Invoice and found as an Extra Charge.

Make sure to save your changes before exiting the screen.