Articles are already stored in onOffice enterprise for certain standard services such as valuation, document procurement, brochure creation and commission. With maintained articles and automated templates in your corporate design, manual invoicing is no longer necessary.
You can see all receipts and the payment status of customers at a glance. In the overview, you can filter according to which receivables are open, paid or overdue. You can quickly enter payments directly from the overview.
All documents are saved as a file in the activities. Orders and receipts can be exported via CSV.
With the new billing macros, the same invoice can be generated at any time with the exact data at the time of invoicing, even if invoice-relevant details in the data record (e.g. the address) have changed in the meantime. Thus, the storage complies with the requirements of the GoBD (principles for the proper keeping and storage of books, records and documents in electronic form as well as for data access).
In order to be able to work quickly and productively with Faktura, the prerequisites and settings that must be made are explained in short form as a tutorial on a separate Quick Start page.