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The invoice document is created for the booked item using a template. Various templates are available for the invoice depending on the operational requirements

  1. Click on Rechnung Akonto Spreadsheet in the side navigation of the Rechenblatt Invoice segment.
  2. Confirm the prompt by clicking on Save to continue.
  3. A consecutive, unchangeable number is generated automatically or manually when an invoice is created. Confirm the prompt by clicking OK.
  4. The invoice is automatically generated on the basis of the refresh Standard template. Click on refresh Text template to select a (different) template.