Using the “Service Case Invoicing” AddOn, all selected, closed and not yet invoiced cases can be invoiced periodically or at the click of a button. Thus, the standard functionality of Microsoft Dynamics CRM is extended by this functionality.
In the AddOn “ServiceCaseInvoicing” you can define the parameters for the automated invoicing of the closed cases. In the entity cases you can then convert the closed cases with a click to invoices.
1. You can select closed cases:
2. The AddOn generates per customer for the selected cases
3. The AddOn generates a list of all invoices, that can be reviewed.
4. Already billed are selected by the AddOn (using activity) to prevent being invoiced during a second run.
The AddOn AutoNumbering generates unique numerical and alpha-numeric numbers for entities to be used as customer number, offer number, order number, invoice number, request number etc.
The AddOn Invoicing generates an invoice in Winword at a mouse click.
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|Date of publication||22.11.2013|
|Language *||DE / EN|
* Additional languages can be provided on request