Invoices in easySales
Generate and upload invoices, mark them as paid, use easySales billing and issue warranty certificates.
- How to generate invoices in easySales: billing software, series, storno and e-invoicing easySales issues invoices straight from your orders — through your billing software, its own built-in billing, or by uploading one from an ERP. Set a different series per channel, generate with one click or in bulk, issue storno invoices, and stay compliant with e-invoicing (e-Factura ANAF, KSeF, easyfiscal). This guide covers connecting a billing software, series, generation, bulk, storno, e-invoicing, and automation.
- How to generate warranty certificates in easySales: templates, per-order and in bulk Build a reusable warranty template once, then generate a warranty certificate PDF for any invoiced order — one at a time or in bulk for a whole processing group.
- How to issue invoices with easySales billing: setup and numbering Issue invoices with easySales itself: your company details, the invoice layout, series and starting numbers, monthly numbering, issuing from orders or flows, storno and other document types.
- How to mark invoices as paid in bulk in easySales Mark many invoices as paid at once from a marketplace, courier or Netopia payout file, or your own Excel: formats, how lines are matched, checking the list and what Mark as paid changes.
- How to upload your own invoice to an order in easySales Attach invoices issued outside easySales to their orders: the upload window, the series, which marketplaces receive the PDF, storno, deleting and the refusals you may see.