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Best Practice for Billing in Advance of Shipment

edited Dec 6, 2019 2:40PM in General 4 comments

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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