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Set up consolidated invoices

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In Japan, consolidated invoices can be enabled to fit the Japanese business practices. This article walks you through setting up consolidated invoice functionality.

Configure Accounts receivable parameters for consolidated invoices

  1. Go to Accounts receivable > Setup > Accounts receivable parameters.
  2. Expand the Customer section and enable the consolidated invoice for customers.
  3. On the Number sequences tab, specify the number sequence to use for the Consolidation ID.

Configure Payment days

  1. Go to Accounts receivable > Payments setup > Payment days.
  2. Select New to configure a Payment day.

Configure Terms of payment

  1. Go to Accounts receivable > Payments setup > Terms of payment.
  2. Use the Quick Filter to find records. For example, filter on the Terms of payment field with a value of COD.
  3. Select Edit.
  4. In the Payment method field, select Cutoff day.
  5. In the Payment day field, enter a value.