Brahmin Solutions empowers you to invoice customers intelligently, accommodating a range of payment terms to suit your business model.
For Direct-to-Consumer (D2C) Sales: Typically, D2C businesses collect full payment before items are shipped or handed over to customers. In Brahmin Solutions, sales orders imported from integrated sales channels or manually created can be set as fully billed and paid upon creation.
For Business-to-Business (B2B) Sales: Selling to other businesses often involves diverse payment terms that may evolve based on factors such as customer longevity, creditworthiness, and order volume. Additionally, supply constraints may require multiple shipments for a single order. Brahmin Solutions offers the flexibility to manage these varied terms.
A one-size-fits-all billing approach won’t suffice, especially if your business operates in both D2C and B2B. Brahmin Solutions allows you to take control of your sales order workflow by invoicing either the entire order or only the shipped line items.
To further customize your invoicing, look for the Ordered / Shipped toggle beneath the Confirm Invoice button. This lets you choose whether to invoice for the full order or only for items that have been shipped, providing precise control over your invoicing process.
