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easySales Billing Integration with easySales

Connect easySales Billing to easySales and automate invoice generation, stock synchronization and financial reporting across all your sales channels.

easySales Billing is the built-in invoicing module that allows you to generate invoices directly within easySales without needing external software. Create, download and send invoices in bulk, with automatic numbering and customizable templates for all your sales channels.

Automatically generate invoices in easySales Billing for each order, individually or in bulk, without manual intervention

Download invoices in bulk from easySales Billing and send them directly to printers for fast processing

Export invoicing data from easySales Billing in formats required by your accounting software

Generate fiscal receipts and automatically send invoice information to government authorities through easySales Billing

Automatically send invoice notifications to customers with attached documents from easySales Billing

Synchronize product stock and prices from easySales Billing and automatically update all connected sales channels

Automatically mark invoices as paid based on bank statements or courier cash-on-delivery confirmations

How the integration works

Connect
Configure
Automate
Connect your easySales Billing account to easySales
Set up invoice series, templates and automation rules for easySales Billing
Invoices are automatically generated, sent and marked as paid for each order
Connect
Connect your easySales Billing account to easySales
Configure
Set up invoice series, templates and automation rules for easySales Billing
Automate
Invoices are automatically generated, sent and marked as paid for each order

Frequently asked questions about the easySales Billing integration

Contact us if you have other questions.

Yes. easySales passes the order data to easySales Billing, which generates the fiscal invoice with its own numbering and series, and the finished document is attached back to the order in easySales.

Yes. An automation rule can create the invoice as soon as an order reaches a status you choose, so nobody has to issue them one at a time.

You set a default invoice series per sales channel, so each channel can invoice on its own series, and the VAT comes from the channel's setting or from the order line. easySales Billing then applies its own numbering within the series you chose.

No, those are two separate steps. easySales Billing generates the invoice document; filing it with a national e-invoicing system is a different connection that you enable if your country requires it.
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Try the easySales Billing integration with easySales and automate your invoicing from one place

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