Convenient invoicing

Invoicing is done in Gallery. Invoices are transferred to an external sales ledger (e.g. ProCountor, Netvisor).

• when an order is approved, an invoice is created
• it is possible to make different invoice line proposals
• multiple invoices can be made for one order
• advance invoice
• summary invoice
• credit note
• pdf invoice
• finvoice 3.0
• factoring
• operator transfer (when invoicing is outsourced)
• sales ledger transfer

Gallery’s sales ledger

Gallery’s sales ledger is intended for small printing houses.

• incoming reference payments file
• payment reminders