SINGLE POINT INVOICING MENU

The SINGLE POINT INVOICING MENU is displayed when you select the Single point invoicing menu option from the DAF TRUCKS OPERATIONS menu.

Single point Invoicing utility: Single Point Invoicing is an invoice forwarding system allowing parts invoices and credit notes to be transmitted electronically to DAF for validation and payment.

Batch Status Report: The Batch status report generates a list of batches showing P.O.S.company, batch numbers, batch creation dates, number of documents in batch, and status.

See also:

Introduction

Set-up

Using Single Point Invoicing in POS