FacturationPrestationsDevis batch

The FacturationPrestationsDevis batch is used to automatically generate non-booked invoices from the services entered manually in the Services menu and then validated in the Manager module of the Web Portal.

This batch can also be used to manually start the automatic generation of invoices, from Management > Sales > Services billing. The parameters set up in the batch are used, except for some filters that can be specified directly in the start window by the user.

References

For more information about entering and validating services from the Web Portal, refer to the User Guide - Web Portal.

For more information about manually starting the generation of invoices, refer to Creating an invoice from services.