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Contains a register of issued and received invoices (including down payment invoices, issued and received). Although the module is implemented as a standalone unit for practical reasons, interconnection with the Accounting module makes it an essential part of the system. In order to facilitate the creation of invoices, the system is closely linked with product registers, inventory records, price lists and business documents (orders, delivery notes etc.).

  • Allows registering products and services provided under certain terms and conditions
  • Aggregate items and alternative units of measurement can be defined
  • Price lists for different target groups of customers; also in multiple currencies
  • Time-limited price lists for sales and seasonal offers
  • Invoices can be created from orders or delivery notes
  • Delivery notes can be created based on invoice
  • Custom ordering of invoice lines via drag and drop
  • Linked with the Accounting module, allows direct settlement

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Maestro Eclips Kooplast Eurokov Favex
NewLink Moravia s.r.o.
Zukalova 15
746 01 Opava
Czech Republic
Tel: +420 731 441 150
Branch Office:
Chrudichromská 7
680 01 Boskovice
Czech Republic
Tel: +420 516 499 861
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731 441 155

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NewLink Moravia s.r.o.