Automatic invoicing of sales/stocking for accounting
Creates invoices based on sales or stock movements.
A simple module that adds up the sold or removed goods for a certain period. The source can be:
- sales on invoices issued
- sales on invoices received
- stocked goods
Subsequently, it can create a summarized target document and thereby perform invoicing or stock removal:
- invoice issued
- invoice received
- stock movement
Most common uses:
- re-invoicing of stocked goods between CZ and SK branch (including credit notes)
- summary invoicing of stocked goods to a specific B2B customer
- automatic removal of stored goods
Flow can be easily combined with automatic re-invoicing, which transfers the created invoice to another accounting.
