The module enables businesses to effortlessly generate invoices directly from delivery pickings. This approach removes dependence on sales or purchase orders for invoicing, helping to accelerate billing, reduce manual intervention, and improve overall operational accuracy.
Create customer invoices or vendor bills directly from delivery pickings with a single click when the invoice status shows ‘To be invoiced’.
Option to select multiple pickings and generate a grouped invoice in bulk.
An additional 'Invoicing' tab appears on picking forms once an invoice has been created; if a related invoice is cancelled or deleted, the picking status reverts to ‘To be invoiced’ automatically.
No need for sale or purchase orders streamlined process directly linked to pickings.
Save time by automating invoice creation from pickings.
Reduce errors and administrative effort by eliminating manual invoice entry.
Maintain accurate tracking of invoicing statuses with real-time status updates.
Speed up billing cycles and improve cash flow management.
Support bulk processing through grouped invoicing for enhanced efficiency.
- Allows you to create customer/vendor invoices from Picking (Delivery Order/ Incoming Shipment).
- Allows you to create invoice by partner wise.
- Link invoice to Sale/Purchase order respectively.
