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Re-Invoicing

Re-Invoicing

Owned by Lango: Language and translation manager
Last updated: Sept 09, 2024Version comment
1 min read

Create a sales invoice

On the line of service permission on the Sales tab, the user checks the Reinvoice flag to be reinvoiced to the client.

By checking the Reinvoice field, the system will pre-fill the "Purchase Price Excl. VAT" in the "Amount to Reinvoice" field. The user can reduce the amount to be reinvoiced.

To create a sales invoice, the method of invoicing is important. If the user wants to invoice the client immediately, he must change the reinvoicing method to Individual invoice.

Reinvoice Method

  • Mass invoice – default – the item will be invoiced by running the mass task

  • Individual invoice – the user invoices by running the function

  • Billing – the amount to be reinvoiced will be applied to the financial settlement

  • Excessive wear – the expense remains in the company's expenses, the amount to be reinvoiced is 0

A user creates an individual invoice by running the Reinvoice to Customer function (Reinvoice To Customer).