Creating an invoice

It is possible to create an invoice directly in Waybiller with Merit Aktiva.

Accounting integration must be set up beforehand.

Invoice creation

An invoice can be created from the Reports view:

1. Filter out the waybills you want to use.

2. Select the waybills from which the invoice is to be created.

3. Click on the "CREATE INVOICE" button.

4. Fill in the following fields:

• Invoice number
• Customer
• Invoice date
• Grouping

When all the necessary information has been added, click on the "CONFIRM" button and the data will be sent to the accounting system.

Grouping

It is possible to group the waybills by: 

• waybill
• days
• week

Invoice type

It is possible to create two types of invoices:

• Transportation
• Material 

Aliases

If some of the names (e.g. the name of the origin or destination) are too long for the invoice, they can be assigned aliases.