Note: each action performed on the application is subject to a fee. If you are unable to carry out the recommended actions in the articles you are viewing, this may mean that the necessary rights have not been enabled for your user profile. Contact the Support team, or your Admin, to find out more.
Overview: As a restaurant manager, you want to merge several invoices. This guide takes you through the process.
Start from: The Easilys menu.
Be careful! Mergers cannot be undone. Make sure you know what you're doing before embarking on a merger. In the event of an error, contact Easilys Assistance!
Note: It is not possible to merge an incoming invoice with a credit note invoice.
- Select the Supplier orders > Invoices tabs.
- Tick the invoices you wish to merge together.
- Select Merge.
- Confirm the merge.
You can retrieve the invoice merged with the Data of the last receipt or credit note. The details include all Receptions or Credit note requests affected by the invoice merge.