The dispatcher or the responsible person sets the checkmark “Released for Invoicing” in the shipment as soon as the order is completed internally. This can e.g. be when the order has the status “POD” and all related documents are uploaded.
The shipment is then marked as “Released” for invoicing.
In the “Invoice registry” program, the filter can be set so that only the released shipments are displayed.
If this mode of operation is not desired, you can hide the tick in the shipment mask.
To do this, go to “Settings>Logistics>Shipment type” in the menu and set the respective shipment type accordingly.