Confirmed Billing
The Confirmed Billing page lets users with Manage Billing permission review billing for receiving and orders by customer and date range.
How to Load Billing
- Select a date range
Choose the billing dates you want to review.
- Select a customer
Choose the customer from the dropdown.
- Get the report
Click Get Report to load the receiving and order billing grids.
- Review billing details
Use the Receiving and Orders tabs to move between billing types.
- Confirm billing
Expand a row, select the item to edit, then enter invoice details and notes in the Confirm Billing window.
Grid Tools
The updated page keeps the same receiving and order billing workflow while using the current fulfillment grid tools for sorting, filtering, column visibility, nesting, and export.