Invoicing process

Microsoft Dynamics NAV allows for delivery combination in the area of invoicing. The system automatically suggests all delivered orders and collects them in a single customer invoice. Price policy rules are already given in the phase of customerĺs order, they do not have to be checked at invoicing. All surcharges regarding customerĺs requirements are also generated in this phase. They may be e.g. product surcharges (non-standard version), delivery and packing charges, unpacking charge, cutting charge etc.