AccountMate 12 for SQL, Express, and LAN
AccountMate 11 for SQL and Express
AccountMate 10 for SQL, Express, and LAN
AccountMate 9 for LAN
AccountMate provides flexibility in invoicing shipments. In some instances, customers may opt not to immediately generate an invoice upon shipment of items.
This is usually done for partial shipments, shipments of backordered items, or shipments to various customer ship-to-addresses. In those instances, customers generally opt to receive a single billing for multiple shipments for a particular sales order rather than receive an invoice for every shipment from the same sales order. This results in some shipments being uninvoiced.
Article #1116: Understanding the Effects of Un-Invoiced SO Shipments explains these effects.