Some customers told us that they would like the stock of goods in easybill to be adjusted when a delivery bill is created rather than when the invoice is created.
This can be helpful, for example, if there are several deliveries for an invoice, a quota is called up or when sending samples for which no invoice is written.
To make the setting, please call up the menu item “Settings” > “General” > “Invoice items”. Here you can then specify with one click which document type should be decisive for the regulation of the stock:
