Table of Contents
Billing with evidence of completed appointments
Description
Im Batch printing invoices become to the agreed Settlement dates automatically printed invoices.
- The ones recorded in the billing period Execution dates (Deadline quantities) are printed out as proof of work for information.
- To calculate the invoice amount, you can use the quantities from the order, the active Mass list of the LV and the quantity approach of the LV.
For example: Various services have been agreed with the client, which you provide when necessary, e.g. mowing the lawn, removing leaves in autumn, clearing snow in winter, etc. Can create an invoice. In addition, the dates on which you provided the services are listed on the invoices.
The invoice amount is calculated by multiplying the factor, quantity and unit price of the items. If you want to work with factor items in the LV, then combine them with the billing Mass list or quantity approach.