Unmatched Self-Billing Deliveries

Explanation

This activity is used to get an overview of the unmatched, self-billed, customer order lines that have been delivered or partially delivered.

You can select several lines for the same site, customer ID, and currency and create a new customer self-billing invoice.

Self-billed customer order lines that have not been matched must exist.

As a result of this activity, you can create a customer self-billing invoice by selecting several unmatched lines.
The match type of the added delivery lines will be set to Manual Addition.
Once a line has been added, it will be removed from the Unmatched Self-Billing Deliveries window.