The employees with the relevant authorization can create invoices from:
A batch processing of invoices can be done from several delivery documents for example.
Invoices will be entered into the account by the same person, or by another one with the relevant right. The sales entries will be automatically generated in the Accountant module.
The invoice will be entered into the account and edited in several copies.
The payments terms and conditions can be configured in the customer and/or project record sheet. When creating an invoice, Akuiteo calculates the projected payment date based on these payment terms and conditions. The user can modify this date if necessary (the initial deadline is kept).
To learn more about it, read the following sections: