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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Best Practice for Billing in Advance of Shipment
Hello,
Hopefully this is a simple question, but I would like to know the best method for billing clients in advance.
We typically work with large companies and on occasion we process orders that may take us weeks to fulfill. Often we prefer the clients to either pay a certain % down or pay for a couple of line items in advance. For some clients, sending in a check without us invoicing them is no big deal, others insist on getting an invoice for something before paying. My question is how to generate the invoice (or some other document) that they will issue payment against.
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