Documents & Billing Processes
Handle documents, define payment methods and manage subscriptions
- Using number ranges - Receipt number, customer number, supplier number, product number
- Invoice
- Credit notes, cancellation invoices and invoice corrections
- Partial invoice
- Subscription run / Subscription system
- Groups and price groups
- Group invoice
- Incoming invoices / Supplier invoices (Accounts Payable) and liability management (Xentral Liabilities)
- E-Invoice (XRechnung & ZUGFeRD): Setup and Usage
- Collective invoice (Summarized invoice)
- Dunning - Manage payment reminders and dunning notices automatically
- Pro-forma invoice