R2 Stand Alone Invoicing

In R2, you can create customized invoices for customers using the Standalone Invoice feature. You can use this feature for creating Invoice when:

• A new invoice needs to be created manually without linking to any Order.

• All the items listed within an Order are not required to be shown in its invoice.

• If new items need to be added to an Order’s invoice.

• If the amount/quantity of one or more items listed under an Order needs to be modified in its invoice.

• System generated invoice needs to be modified.

Note : Credit Memos can be created for the Standalone Invoices in the same way as created for invoices. Standalone Invoice once created will be retained by the system and won’t be affected when re-invoiced.