The more common approach is to invoice each order, accumulate invoices 
throughout the month, and then send a statement (based on a Billing Account for 
all outstanding invoices).

Is there a reason you don't want to distinguish between invoices and statements?

-David


On Dec 16, 2009, at 11:07 PM, [email protected] wrote:

> Hi
> 
> I need to have an invoice generated regularly, say once a month or perhaps on 
> demand, for all items ordered by each customer during that month "on 
> account". There doesn't seem to be any support for this at the moment (please 
> point me to it if I'm wrong).
> 
> I doubt I'm the only one that needs this, so I'd appreciate some advice as to 
> how to implement it so it is unlikely to adversely affect existing 
> functionality, and so it has a chance of being accepted into trunk.
> 
> Main requirements are:
> 
> - orders can be fulfilled (i.e. shipped goods or supplied services) without 
> generating an invoice
> - at a regular configurable interval, an invoice is generated for each 
> customer, containing all previously uninvoiced order items.
> 
> So a customer can order (and receive) 5 widgets on the 5th of the month, and 
> 4 gizmos on the 20th. On the 30th of the month, a single invoice is generated 
> which contains one item for 5 widgets and another item for 4 gizmos. This is 
> similar to staying in a hotel, where eating in the restaurant is charged to 
> your room, and you receive one invoice at the end of your stay listing all 
> your restaurant orders.
> 
> So far, I'm thinking of achieving this by:
> 
> - putting fulfilled orders into Sent status, without generating an invoice 
> (maybe I need to introduce a Sent status for order items?)
> - creating a service which gathers all order items for a customer that are in 
> Sent status, generates a single invoice for all of them, and sets their 
> status to Completed.
> 
> I am still going through the existing system, trying to work out the best 
> places and ways to achieve this.
> 
> If there's a better approach I should consider, or anything I need to watch 
> out for, I would greatly appreciate hearing about it!
> 
> Cheers,
> Anne.
> 
> -- 
> Coherent Software Australia Pty Ltd
> PO Box 2773
> Cheltenham Vic 3192
> Phone: (03) 9585 6788
> Fax: (03) 9585 1086
> Web: http://www.cohsoft.com.au/
> Email: [email protected]
> 
> Bonsai ERP, the all-inclusive ERP system
> http://www.bonsaierp.com.au/
> 

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