The billing module is important to take always under control the sales situation, the invoice list and receipts issued, subtotals for monthly sales.
Using the search function, you can also isolate certain invoices based on the company name or the issue date, thus showing for example, the annual sales of a specific customer.
Each sales document presents a semi-automated filling system, based on the selected customer will be offered a specific sales screen, together are automatically loaded in the payment information.
Finally, there is the possibility to choose whether to insert the sales items from one or more Delivery Note, from all the montly not billed documents, by a previous commissioned order or in a more traditional way, then manually specify line by line, code or description.
Through the report screen is then possible to view graphic projections of business trends, comparing turnover, VAT, costs, sales, revenues or showing the history of the past years of exercise.
A short calculation is performed within the chosen time to consider the minimum and the maximum values encountered, together with the total value.
