Billing with evidence of completed appointments


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.
  • For the calculation of the invoice amount you can use the quantities from the order, the active quantity proof of the LV and the quantity of the LV.

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 would like to work with factor positions in the LV, then combine these with the billing from quantity evidence or quantity approach.

Further steps