How to Manage Consolidated Invoicing in Dynamics GP

Welcome to this Presentation on the Trinity Consolidated Invoicing module, from Dynavistics. In many businesses – particularly those that make small regular deliveries- there can be requirement to consolidate multiple shipments into a single financial invoice while also retaining an audit trail back to the originating orders and deliveries Within standard Dynamics GP you can create combined invoices using the bulk confirmation function within Advanced Distribution. However, each time you run this you must select the fulfillment orders to be included. With Consolidated Invoicing from Dynavistics, you can specify rules to be applied to each customer so that:
  • The  process becomes more automated
  • You to maintain a complete audit trail
  • You reduce costs by combining multiple deliveries onto one invoice
  • More effectively manage you customer’s invoicing requirements
Click below to download the brochure and learn more about the full range of added features you get when you combine Dynamics GP with the Trinity Consolidated Invoicing Module! Consolidated Invoicing Module »