: :  Creating an Invoice from a Reception

  1. Double click in the search result to open the receipt to be charged.

  2. Go to Edit > Generation of delivery.
  3. Fill in the invoice sheet.

Grouping several receptions in only one invoice

You can also group several receptions in only one invoice:

To do so:

  1. Search for not invoiced receptions.
  2. In the search result, select the receptions and click on .
  3. In the window that opens, give information about the invoice to be created.

The new invoice is created.