Customer invoicing is effectively managed in NEXT (Read more about invoicing in NEXT). Printing and distribution are some of the final steps in the customer invoicing process. NEXT c-Invoice can handle this.
With NEXT c-Invoice, you simply choose how to issue the customer invoice.
Each customer is labelled in accordance with the paper, PDF or EDI invoices and, when you click the Send button in NEXT when invoicing, the invoice is exported to our invoice partner, which ensures that your customers receive the invoice in the required format.
After the invoice has been issued to your customer, an invoice copy is created in the finance system and is automatically updated in relation to customer subledgers and account entries.
You also have the opportunity to track the invoice status via an invoice portal.