I’m trying to streamline our complicated invoicing process and I’m looking for suggestions for improvement.
We operate a community water-supply. We invoice our users quarterly for their water-consumption and we need to include their previous and their current meter-readings, with the resulting usage shown the quantity field.
Can anyone suggest a way to set up Manager so that we can simply enter the customer’s meter-readings each billing period and have the Manager database handle the above requirement?
Thanks for the reply @Tut. I kind of thought as much.
We are currently using a spreadsheet for meter-reading entry and it compiles the invoice entries into a format suitable for batch-creation of Sales-Invoices in Manager, so I guess we will stick with that process.