Several AGs for one purchase invoice

In InvoiceOcean you can issue a purchase invoice based on existing warehouse documents, in this case AG (Acceptance of Goods) or RG (Release of goods).
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 Expenses side.



After that, the program will create an invoice which will include all products from the AG documents. The AG 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 AG document.

In the same way, you can issue a sales invoice for several RGs.