Invoices

Introduction

Upsilon-ERP’s Invoices Module allows you to create, analyse and produce documentation for the invoices that you issue to your customers. The module is fully linked to the Sales and Stock Control Modules meaning that any unique pricing and discounting options are automatically carried over to any invoices created. The module is also backed by fully-featured reporting options.

Duplicate Invoice

Recurring Invoices can be duplicated preventing the time consuming need for users to re-key information.

Convert Invoice To Credit Note

Invoices can automatically be converted to a Credit Note in the Upsilon Credit Notes Module should this be required preventing the need to rekey information.

Analysis Codes

Invoices can be categorised by Analysis Code allowing you to report on Invoices generated by Area, Sales Person or any other kind of analysis that your business may require.

Screenshots