💡Note: The Settlements (Invoices) module is still under private beta testing.
To provide feedback on this module, you can click the Feedback tab on the bottom right of the Invoices screen in platform.
After completing Deliveries according to specifications of a Contract and receiving a settlement or RCTI, you can create a Settlement (Invoice) record in AgriDigital Onfarm to specify which completed Deliveries are associated with it and can be marked as paid. This is also known as reconciling Settlements or Invoices for completed Deliveries.
Only Deliveries with at 'Completed' status on a Contract (see Complete a delivery) can be marked as paid.
To reconcile settlements or invoices and mark deliveries as paid, follow the Guide and Help overview on the top right of your screen.
For Multi-Grade Contracts, the use the toggle feature 'Customise delivery net value and adjustments' to allow a Description and Amount per Grade. Use the + button to add further items into your Invoice.
