Sales invoices in batch?

Hi all,

Is it possible to post sales invoices of sales orders in batch?

Example: Batch runs every 10 minutes. Batch must take into account all sales order in status ‘Delivered’.

Now it is possible to run a batch (recurrence: 10minutes) that invoice all existing sales orders with status ‘Delivered’. But when you create a new sales order and put it to status ‘Delivered’ (through correct actions) AFTER you run the batch (Click ‘OK’), the batch has status ‘waiting’ and the sales order remains in status ‘Delivered’…

Thanks a lot,

Frederik

It seems that you know how to configure batch invoicing, but you don’t know that you have to check “Late selection”. If it’s checked, the query is enumerated later (in batch), otherwise it’s done immediately.