Could I auto generate reverse billing ?

cieTrade.net does not have an automated way to do Reverse Billing, but you can use the following procedure as a workaround.

1) Go to the AP Ledger select the Supplier. Check all of the Worksheets you want to group (they should match the ones from the Settlement Statment).  Click 'Post Invoice'

3) Under 'Invoice #' you can use anything to signify that Supplier and the period/month. For instance, ‘Nov 2017’. 

3) Check 'Print Settlement'. The Settlement Statement will pop up after you click Post. 

NOTE: cieTrade does not auto-generate the Invoice number so you will have to populate it. 

You can also to Reports> Settlement Statement and select the Supplier. Review the statement and click 'Print'. You can either save these as a PDF or email them out of the system. 

If you have additional questions, please contact the Support Team via email to support@cietrade.net.