Consolidated Sales Invoice
For example, You need to Raise the Rebate on the Ocean Freight invoice to a Customer named SKS INTERNATIONAL LOGISTICS PVT LTD against 2 shipments OFDEL/22-23/0434, OFDEL/22-23/0432
Step 1: Add Rebate on Ocean freight Charges in Estimates in Job no - OFDEL/22-23/0434, OFDEL/22-23/0432.
Refer to the below screenshot for your reference.
Step 2 : Go to Navigation > Accounts Receivable > Under Job Billing > Click on New Consolidated Sales Invoice.
Step 3 : You will be redirected to Sales Invoice Form. Enter the details > Customer Name > Posting Branch > Payment Due Date > Customer Address.
Step 4: Add the Charge as Rebate on Ocean Freight in the Item Section.
Step 5: Click on Shipment Wise Allocation
Step 6 : Select the Job against which you need to raise the Rebate on Ocean Freight Invoice Then Click on Add Job
Step 7: Click on Save
Download & Upload Option
Also in case you have more Jobs then you can Click on download option to download the format in which you can add the details and upload it.
Step 8: Rebate on Ocean Freight Value has been added in item Section against two Job.
Step 9: Click On save and Submit
Step 10: View the Invoice Print (wherein you can see job wise allocation of the Charge)
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