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: : Issuing the Billing File
You must issue the billing file before effectively charging your customers.
- Double click on the billing file from the tree structure on the left.
The list of the elements to be invoiced is automatically calculated and displayed in Akuiteo:
- Amount used: sum of the calculated amounts
- Amount in pro forma invoice: sum of the pre-invoices
- Delivered amount: sum of the deliveries created but not charged.
- Invoice amount: sum of the created invoices and delivery invoices
It is recommended to refresh the billing file when a delivery and/or an invoice has been created via
.
Forcing an amount is possible but not recommended.
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