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Question about automatic billing...
Currently, we have a dedicated resource in our company just to bill sales orders.
We do a lot of partial shipments and we bill based on each fulfillment (even if there are multiple on a sales order). So a customer might get 5 different invoices on only one order. I would like to continue to do this, but not have a dedicated resource solely doing this.
Is there a way to do this automatically? I believe if you use advanced billing & advanced shipping (which we use) there is no way to automatically bill partial orders...perhaps I'm wrong though.
Does anyone have any insight on this?
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