Issuing a sales invoice for several RG documents

In InvoiceOcean you can issue a purchase invoice based on existing warehouse documents.

Issued documents can be found in the Warehouse> Warehouse documents tab. There, select several AG documents through checkboxes and then click on “Issue an invoice”.

Thanks to this, a document will be generated on the Income side.



After that, the program will create an invoice which will include all products from the RG documents. The RG document, which was issued at the latest, will be visible on the issued invoice. The created invoice will not update the data of the last RG document.

In the same way, you can issue a purchase invoice for several AGs.