Billing Overview
This section explains how billing works across the different modules in Deepser. Some modules include automatic product automations, while others require a minimum of customization.
Typically, the correct flow for invoicing is Quote > Order > Invoice, but there may also be instances where other entities need to be invoiced.
Below you will find the most frequently used modules for billing:
- Orders (DeepSales -- Order)
- Contracts / Lines (DeepContract -- Contract / DeepContract -- Line)
- Worklog (DeepActivity -- Activity)
- Movements (DeepInventory -- Movements)
Additionally, you will learn step by step how to bill a single Service Operation with custom code.
note
The generated invoices are viewable in the dedicated form, which you can reach by navigating to Crm (1) > Sales (2) > Invoices (3) > All (4).
