Processing Standing Orders

Transactions > Sales orders > Process Standing Orders

The Process Standing Order function can be added to the Transaction menu if standing orders are to be used. The window gives a list of all standing orders in the system, and controls the invoice creation function.

1. Enter the Invoice Date.

2. Select multiple standing orders by pressing the Ctrl key and clicking on the selected standing orders.

3. A Reference Code Filter can be used if needed.

4. Select the Print Invoices option if the invoices are to be printed out (as opposed to just creating the transaction).

5. Press the Start button to commence processing of standing orders.

Note: The invoice printing will follow the order of records in the Exogrid, i.e. top to bottom, so it is suggested that the Exogrid be sorted before you start printing.