Summary Billing

In the course of doing business some customers will request that multiple deliveries or invoices be consolidated into a single invoice.  Cove Systems calls this consolidation process Summary Billing.  Summary billing is implemented in the following manner under STREAM II.

When shipments are made to customers requesting summary billing an invoice is created in the system.  By definition, the customers receiving summary billings are terms customer the system a "delivery ticket", or "packing slip" printed instead of an invoice.  This is handled independently of the summary billing process.


Summary Billing - Process Description

Summary Billing - Technical Notes