Create a current billing order of your customers based on their total or selected orders.
Note: An Invoice or DR must be created first as those are the references of your Billing Order. If you have not created an Invoice or DR yet, kindly follow these instructions on How to create an Invoice or How to create a Delivery Receipt.
Follow the steps below to create a Billing Order
1. On the Finance menu, click Billing and click Create New button.
2. Fill in the details and click Save.
3. Select an Invoice or DR from the dropdown then click Add button.
4. Double check all the details. If the details are correct, click Post button then Proceed. You cannot edit nor delete this record by doing these actions. The Billing Order is now ready for printing.
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