Invoices



Invoicing Screen Preview
Allows the import of summary information via a csv file to third party software such as Sage/Xero/Quickbooks, invoicing is a quick and simple process.

The wizard format within Invoicing allows the easy creation of invoices from a list of un-invoiced delivery notes relative to a customer. Including either a single delivery or numerous ones into a single invoice, emailing directly from the system. The system can also be used to issue credit notes against an invoice to ensure figures match between Statii and the accounts package.



In addition to values of current orders within the system, the value of invoices contributes to the overview of Customer credit limits and availability. Marking the invoices ‘Paid’ within the accounts packages, automatically transfers this information to Statii.

Reports include:
– Value of overdue invoices
– Payment performance by customer against agreed credit terms
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