Consolidating Invoicing Frequently Asked Questions
Please read our FAQs below to familiarise yourself with how Consolidated Invoicing works.
Occasionally this is due to a system glitch however in 99% of cases this is because no new items were dispatched and due to be invoiced in the period.
Occasionally this is due to a system glitch however in 99% of cases this is because an associated account has requested the invoice and has not been set for consolidated invoicing.
The back up data sheet contains the ordering customer ID and the delivery post code to allow identification of which line items were for which setting.
In order to provide an automated solution we cannot provide bespoke data sets to individual accounts. However our finance team and account managers are more than happy to support in helping with your internal structure to easily map the data sheet into the format that works best for you internally.
Consolidated Invoices are sent out on a Friday night or the last day of the month depending on if you have been set-up for weekly or monthly consolidated invoicing.
