Invoices

An elementary functionality of the GolfSuite is the billing of articles (incl. collections), collective invoices and much more.

Utilizing and periodic billing processes can, with a clean configuration, save you a lot of time.

We also offer SEPA functionality, from creating invoices with Debit Mandates, exporting them in order to upload them towards online and importing a standard camt053 or camt054 file you receive in response, in order to automatically assign transactions to your created invoices in Nexxchange.

An overview of all the available tabs under Invoices follows.

Overview

1. Billing CRM

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2. Periodic billing

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3. Reconciliation

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4. Debit mandates

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5. Accounting Export

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6. Financial Reports

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7. Invoice Tags

Legal basis for issuing invoices in Austria

You can read all the information about issuing invoices in Austria and the legal basis for this at the following link:

https://www.ris.bka.gv.at/NormDokument.wxe?Abfrage=Bundesnormen&Gesetzesnummer=10004873&Artikel=&Paragraf=11&Anlage=&Uebergangsrecht=