Invoicing Subscriptions

The invoicing of subscription orders as standing orders takes place from the Print Invoice reference workspace in the Sales Orders module.

Here you enter a range of subscription numbers and invoice dates. Furthermore, the Create Subscription Invoices checkbox must be selected to allow invoicing.

The invoicing of periodical subscription orders starts in the Prepare Subscription Invoicing reference workspace as you create sales order lines for the subscription order. The creation of sales order lines enables you to invoice the current subscription order via the Sales Orders module. In the Print Invoice reference workspace in the Sales Orders module, you can then print out the invoice itself. In the Subscription Order Lines reference workspace, you can inspect the sales order lines created through the Prepare Subscription Invoicing reference workspace.