Invoice Issue Orders
Workcube Invoice Module allows you to calculate your invoices accurately, issue them on time and track your invoices effectively. On the Invoice Orders page, invoice orders are given for delivery notes that are not yet issued.
Path: ERP > Sales-Distribution > Invoice > Invoice Orders
Orders that have been shipped and delivery notes issued by the warehouse are sent to the accounting department on the "Invoice Orders" page to be invoiced. Invoicing is easily done from this list for delivery notes containing paid or free products.
The difference from the add sales/purchase invoice screen is that the delivery note is converted directly into an invoice with the help of a single icon. All that remains for the accounting department is to make final checks, select a transaction category, and issue or process the invoice.
Invoice Issuance Orders
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Invoices are issued individually or collectively by giving an invoice order to the delivery notes that are not yet issued.
Order listing - Watalogy shipping information display
Edited Function: Watalogy cargo information display feature has been improved on the ERP > Sales-Distribution > Sales Orders listing screen.