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Via the module Batch processing of documents orders in the batch can be continued as invoices. The module is currently only available via the module call or the AppStore.
- Enables batch processing of orders to invoices
- Provides various options for invoices to be created
When the module is enabled, orders to be billed are displayed according to the order summary table. However, separate options for batch processing come with this. These can be selected using a drop-down menu under the table in the Bulk Batch Processing area.
The selected orders will be recorded with the current date.
The date of the invoice of the selected orders will be based on the date of the delivery note created. To check the selection, you can use the filter With delivery bill.
The date of the invoice of the selected orders will be based on the date of the delivery note created.
Here the order is only continued to the delivery bill with the current date - an invoice will not be created.
This is only interesting for Amazon sellers who use the Amazon VAT service.
Invoice numbers are assigned consecutively. For this reason, it is recommended, to start with the older orders.
Processing of the orders to invoices is done via the process starter "document batch processing".