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: : Creating an Invoice from a Delivery Document
There are several ways to create a delivery document.
- Open a delivery document from a search via Management > Sales > Deliveries.
- If you want to invoice several deliveries at a time :
- in the delivery result list, select the deliveries to be charged and click on
. - Confirm the generation of the invoice.
- Enter the invoice date and confirm.
- Fill in the invoice sheet.
- If you want to group several deliveries in only one invoice :
- in the delivery result list, select the deliveries to be grouped and click on
. - Enter the number of invoices you want to get per customer or employee.
- Fill in the invoice sheet.
- If you want to directly create an invoice from a delivery document :
- Double click on the search result to open the delivery document to be charged. Go to
- Edit > Invoice the delivery.
- Fill in the Invoice record sheet: invoice number, billing date, planned payment, text on invoice.
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