The Billing and batch processing feature in Enterpryze enables a user to bulk copy transactions from one to another. The originating transactions can be created in either SAP Business One or Enterpryze.
You can copy
- Quotes to orders, deliveries or invoices
- Orders to deliveries and Invoices
- Deliveries to Invoices
The billing module allows a user to consolidate multiple transaction into one document. So if you have 3 open quotes for a customer they can be consolidated into one Order.
You can also use the billing module to Batch email a list of transactions to customers