Accounts Receivable - Billing

Billing is done in batches to reduce the overall amount of time necessary to bill charges. You can have multiple batches open at the same time to allow for billing of different departments or branch offices. Most of the charges are automatically generated by the program based on various charge schedules that let the program know how much to bill.

For clients with high volumes you can use a "group billing" option which consolidates the charges for multiple shipments onto one invoice. This reduces the cost of generating invoices and makes it simpler for the client to pay bills.