.png){kind=spacer}
ASSIGNMENT OF INVOICES
In this tutorial we show you how to upload an invoice and assign it to several orders from the same customer (invoices must be made externally to the Piola App).
FAQ
The answers you need!
From the platform, in the Orders section, you can manage the list of all your orders.
From here you can upload an invoice for one or more orders from the same customer.
You must click on the "Upload invoice" button, select the customer > select the orders related to the invoice and click on "add item" to upload the invoice from your computer.
You can upload an invoice that corresponds to an individual order or to several orders, in the case of invoicing every certain period "x".
Invoices must be generated externally to the Piola platform.
You will also have the history of invoices charged to your clients and you will be able to download any previously attached invoice.
How to upload an invoice to one or several orders from the platform?
From the app, in the Orders > Invoices section you can manage the list of all your invoices.
From here you can upload an invoice for one or more orders from the same customer.
You must click on the "+" button, select the customer > select the orders related to the invoice and click on "add element" to load the invoice from your mobile.
You can upload an invoice that corresponds to an individual order or to several orders, in the case of invoicing every certain period "x".
Invoices must be generated externally to the Piola platform.
You will also have the history of invoices charged to your clients and you will be able to download any previously attached invoice.