Invoicing

After the delivery reporting there are invoice bases ready to be invoiced.

Register invoice directly

Load and modify existing invoice bases, or create new ones. Credit invoices are also created here.

Invoice basis

Here you can see what has been delivered but not invoiced.

Review/Approve invoice

Each invoice basis must be approved before you can print the invoice. When the basis is approved the invoice number and the accounts receivable are created. The sales statistics will also be updated. You can make modifications of the invoice basis before it is approved. An approved invoice cannot be undone or modified. In that case you need to credit it instead.

Print invoice

Here you print invoices. You can go directly here via link from Review/Approve invoice.

Print customer invoice journal

Print these documents to update your accounting.