We implement the Polish invoicing module in the OroCRM system. The whole was prepared for a typical Polish settlement model.
The module has the ability to manage the flow of documents, above all: issuing invoices, exposing proforma and linking them to the flow front. Of course, there is the possibility of correction of any element (proform invoices, invoices, sales invoices, etc.)
Among the available elements are:
• Proforma invoice,
• Sales invoice,
• Correction invoice (for each previous item)
The whole is adapted to support several currencies and has the ability to integrate with our currency module to constantly monitor and update the current price of a given currency.