: : Creating an Invoice from the Billing Table

: : Creating a Sales Billing Table

When planning an invoice, it is interesting to use a billing table. You can view and automate the sales process via this tool.

Modifications can be added to the billing table such as:
- revising the table and modify only some authorized fields.
- updating the billing table after some modifications via Edit > Administration > Update the billing table.
- changing the customer to bill and modify the customer's delivery address via Edit > Administration > Billing address or Change the customer to bill by selecting the linked customer.
- duplicate or delete the table from the Edit menu.
- Separate or break down the lines not invoiced with a right click.

 

: : Creating an Invoice

Prerequisites: the billing table must be validated.

  1. Open your billing table and click on the Lines tab.
  2. Select one or several lines to charge and right click.
  3. Select Bill the selected rows.
  4. In the window that opens, enter the invoicing parameters and validate: