Is it possible to enter/submit multiple invoices at once instead of submitting individually on Webforms?

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Posted 3 years ago

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Katrina Wolyniec

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Thank you for posting on the Support Center!

This will depend on what the retailer has set up for their invoicing.  Generally, they would prefer to have one invoice per PO or one invoice per shipment.

The way to see if they have requested to be set up to have multiple POs on the same invoice is to go to new document, select the trading partner from the drop down menu, then select invoice.  You will then have the option to select POs and then create the form.  If the form loads up: you can send a consolidated invoice.  If it does not, you will need to send one invoice per PO.

Thank you,

SPS Commerce Infinite Retail Power

Katrina Wolyniec

Customer Support Analyst II | Fulfillment Support 

P: 1-888-739-3232


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