Self billing

General

The costs which have been registered on trips can be combined periodically per vendor on a purchase invoice.

Functionality

Step 1. Start creating purchase invoice

Open the page: purchase invoices and click on the action: Home > Create Transport Invoice.

Step 2. Set options and filters

Set the appropriate options and filters so automatically the corresponding costs will be transfered to the purchase invoice .

The purchase invoice can be used as a self-billing document.

Note

Trips must have processed to the status in which the parameter: Include-in-Invoice-Run is set to true.