| Invoicing |  |
| Use Invoicing to create and post invoices based on the order data from Operations Management. Invoicing Invoicing allows you to compose invoice lines from various origins on a single invoice for an invoice-to business partner. The invoice lines can originate from the following sources: Sales, for example, sales orders and rebates. Procurement, for example, purchase orders. Warehousing. Project. Service, for example, service orders and service calls. Sales invoices manually entered in Invoicing. Interest invoices generated in Accounts Receivable. Debit notes and credit notes from Cash Management. In Invoicing, ERP LN can also generate the invoices for the following situations: Bilateral invoicing In a multicompany structure, ERP LN can generate invoices for goods transfers between warehouses that are linked to different financial companies. Triangular invoicing ERP LN can generate triangular invoices for transactions within a single logistic company that involve entities which are linked to different enterprise unit. Company settlements In a multicompany structure, ERP LN can generate company settlement transactions instead of regular invoices for transactions between logistic companies that involve entities linked to the same financial company. Related topics Intercompany transactions To use triangular invoicing Sales Invoicing |