Description:
ManageClean
uses the Document Generation Wizard process built in SAP Business One to automatically generate invoices from open sales orders using parameters you
choose in the wizard.
This
functionality will create customer invoices in the way they want to be invoiced
– for recurring cleaning services, changes and supplies charge backs separately
or in some combination. At the end of
the run, you receive a summary of all the newly created documents.
Note: Document Generation wizard alert. Because
creating sales documents creates automatic entries in the general ledger, the
document generation wizard instructions must be followed carefully.
This
Video Covers How To:
- Understand the Properties for Invoice
Generation from the Business Partner Master Data
- Select a Parameter Set for the Document
Generation Run
- Select the Document Type and Period
- Select the Base Documents and Consolidation
Option Defaults
- Select the Right Customers/Business Partners
and Execute Options
- View the A/R Invoices Generated by the Wizard
ManageClean
on SAP Business One is a cloud-based business management software for
small/midsize commercial cleaning, janitorial services and building service
companies. ManageClean bundles the
functionality of SAP Business One along with specialized features built
specifically for cleaning service companies.