To generate a collective invoice for deliveries due up until the 15th of the month, what setup must be established?

To generate a collective invoice for deliveries due up until the 15th of the month, setting up a factory calendar and individual billing dates is essential. The factory calendar dictates the working days and the specific days when billing processes can occur, ensuring that operations align with actual working days and business practices. Individual billing dates are necessary to specify the exact timing for invoicing deliveries, allowing for a cohesive grouping of invoices. With this setup, the system can effectively aggregate deliveries due up to a specific cutoff date, in this case, the 15th of the month, facilitating efficient billing and accounting processes.

This context is crucial because it ensures that billing processes are streamlined, timely, and in line with the operational schedule. Without this configuration, generating a collective invoice to encompass all relevant deliveries could result in missed billing opportunities or delays in revenue recognition. Other setups, like daily billing cycles or monthly billing thresholds, don't provide the specific granularity needed for accurate collective invoicing based on due dates.