AcMP Invoicing

Once the Work Order has been signed/closed the system knows the time and the parts that were needed to complete the job. Based on this information an Invoice can be generated. It is possible to export the invoices to a file so that they can be imported into a Financial Administration programme.

Key Features

Maintain your debtors Register extra costs (linked to a debtor) Create invoices from Work Orders and/or extra costs Automatic VAT calculation Possible to calculate a standard percentage over parts or labour (i.e.: Consumables) Export invoices to a file for importing into a Financial Administration programme


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