When shipments have been processed, SalesManager Online will add a sales invoicing proposal to the invoicing hub. The finance department can then process the invoices one-by-one or as a batch. Customised invoice layouts can be created for the customer and invoices can be printed, sent as PDFs via e-mail or sent as UBL 2.0 documents to a web server.
SalesManager Online ensures an update of the Financial Accounting System. The turnover, VAT and debt are booked to the general and accounts receivable ledgers.