The system allows Grower Companies to carry out their countable ends through the Accounting Invoices feature according to the taxation legislation of each country. This article how to set up and generate Accounting Invoices.


For the current documentation we will refer as "receipt" for the sales orders generated from the Order Entry>>Add Order screen. It is possible that your company names these type of orders as invoices, proforma invoices or receipts. All these terms refer to the same type of orders. The name given to the sales orders can be changed from the Accounting Invoice setup screen. The name chosen will appear in the orders generated and printed in PDF.

Changes on Receipts

The system does not allow to perform changes on sales orders already associated to an Accounting invoice, including manual editing, automatic billing, and editing invoices through API methods.