Automatic billing of multiple receipts

It is possible to automatically invoice all new delivery notes (or receipts) on a weekly or monthly basis. This includes the option of placing multiple receipts from 1 customer on 1 invoice.

Save a lot of time with the extensive functionality of this solution

The "automatic invoicing of multiple order forms" module is more extensive than one might think. You can choose on the basis of various conditions to convert the note into an invoice. You can choose between one or more customers, between different dates, status of delivery note, total amount ex. VAT, sales employee... And that depends on the sector (version) in which you operate.

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