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billings

Adding a collective invoice from transports documents list

  1. Select transports>documents from the menu.
  2. On the documents list mark all the documents from which the collective invoice has to be created.
  3. Blue bar appears above the list - on it's left click the three dot icon.
  4. Click add collective invoice.
  5. Fill in the form.
  6. Click GENERATE.

The way in which the reference numbers and annotations of documents are generated on collective billings
can be defined in 'settings' > 'billings' > tab BASIC (description of available options in the Billings Settings)

Conditions, that must be fulfilled to create the collective invoice:

  • the same document relation
  • all documents concern the same client/contractor
  • documents kind can not be a waybill.

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