As soon as an order is in production, it can also be billed. The final costing can of course only be carried out completely and correctly once the product has been completed.
​ 
In Accounting/Billing you can search directly by orders, products or keywords and directly create the post calculation, partial, complete or collective invoices.

Invoices are sent to the general email address. If an additional contact person is specified, the invoice is sent directly to the contact person and a copy is sent to the general e-mail address You can add the address under "Organisations".

At Accounting/ Invoices you will find all invoiced invoices, and you can also export the CSV for your accounting.
Keyline always exports all prefiltered data records.
So you can set a filter by period or by customer, for example, and only this selected area will be exported.

You can create invoices in Keyline at any time, even without an order. To do this, simply go to Accounting/ Invoices and create either an invoice or a credit memo. All data, parameters and invoice items with description text and booking categories can be filled in manually. 

​