Consolidated Invoicing Solutions

This Solution gives the user ability to configure invoice header fields as a basis for a consolidated invoice. (e.g. generate a single invoice for the full contract). As an example, these fields can be project invoices, billing addresses, locations, due dates, or up to 3 custom fields on the invoice header.

This solution supports the feature as an option to include invoices of sub-customers in the parent customer invoice. Some customers or invoices can be removed from a consolidation process. Update due dates on original invoices as needed. The user friend interface allows users to check a preview of a summary & detail of the invoice information as well as gives the ability to schedule consolidated invoices per time frame.

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Consolidated Invoicing Solutions

key features

Customizable invoice layouts

Interactive user interface

Auto consolidation of invoices

Tracking invoices feature

Remove specific customers

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Why choose erp buddies for your consolidated Invoicing?

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ERP Buddies is a North American NetSuite Partner (Software Vendor) with diverse experience in implementing ERP systems for multiple companies across wide industry verticals with a true cloud solution.

With offices in the U.S, Canada (North America), Philippines, India (Asia) and UK, Spain (Europe), our experts are accessible globally and make it their priority to create a smooth and positive experience for clients. Our experts assist clients throughout the entire implementation process, with on-site support and consultation, along with additional assistance in customizing your system functionality to guarantee it meets your business needs.