Please note: Depending on your country and on your selected xentral package, the availability of modules and features differs - thus, the features described in this article might not be part of the xentral product you are using.
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Via the module "document batches" [BETA] orders in the batch can be continued. The module is currently only available via the module call or the AppStore.
- Enables batch processing of orders to invoices
- Provides various options for invoices to be created
When the module is enabled, orders to be billed are displayed according to the order summary table. However, separate options for batch processing come with this.
The selected orders will be recorded with the current date.
The date of the invoice of the selected orders will be based on the date of the delivery note created. To check the selection, you can use the filter "With delivery bill".
The date of the invoice of the selected orders will be based on the date of the delivery note created.
Here the order is only continued to the delivery bill with the current date - an invoice will not be created.
This is only interesting for Amazon sellers who use the Amazon VAT service.
Invoice numbers are assigned consecutively. For this reason, it is recommended, to start with the older orders.
Processing of the orders to invoices is done via the process starter "document batch processing".