: :  Creating an Invoice from a Delivery Document

There are several ways to create a delivery document.

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