Invoicing
One invoice to the customer for till and webshop sales.
Open invoice sales from the till and the webshop go to the customer on one invoice.
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Make everyday work easier
Invoicing brings open invoice sales from the till and the webshop into one view. You do not have to send a receipt at a time: a consolidated invoice turns the selected rows into one invoice for the customer.
Grouping is by customer, by customer and event, or by customer and day. Before sending you check the rows and add a reference. You can still invoice a single receipt or order on its own.
A row that is already invoiced stays out of the next send. For eVoucher sales you choose whether to bill the full ordered quantity or only redeemed tickets.
Invoices can be sent to Netvisor, Procountor and Fennoa. A custom invoicing integration is also possible.
A till receipt paid as Invoice is sent as an invoice to the selected customer.
A consolidated invoice groups rows by customer, customer and event, or customer and day.
Webshop invoice orders are sent together with till sales.
eVouchers can be billed for the full ordered quantity or only for redeemed tickets.
Invoices can be sent to Netvisor, Procountor, Fennoa or a custom invoicing integration.
Invoicing
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