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Documents & Billing Processes

Handle documents, define payment methods and manage subscriptions

1 author12 articles
Using number ranges - Receipt number, customer number, supplier number, product number
Invoice
Credit notes, cancellation invoices and invoice corrections
Subscription run / subscription system
Groups and price groups
Group invoice
Incoming invoices / Supplier invoices (Accounts Payable) and liability management (Xentral Liabilities)
E-Invoice (XRechnung & ZUGFeRD): Setup and Usage
Pro-forma invoice
Collective invoice (Summarized invoice)
Dunning - Manage payment reminders and dunning notices automatically
Partial invoice