Simplified invoices are sales documents that can be finalized with an associated generic customer; this customer does not necessarily have to be a real one.
In the simplified invoices search filter, you can view all "ticket" type documents that have been generated both at the HiOffice headquarters and in the establishments.
This type of document can be delivered or invoiced.

Since simplified invoices are not a definitive document, they must be billed to a real client. A grouped invoice can be created by selecting several documents at once.

Before invoicing, a contact (actual customer) must be assigned to these documents. To do this, you must check the button. Assign contact, which runs a floating window where you must select the client.

Once the documents have the associated contact, they are invoiced with the button Invoice. The option of Submit It allows for the creation of a Delivery note once the invoiced goods/services have been provided.
It is necessary to indicate the warehouse for this delivery to finalize this process.
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