oms-Billing/Docs/Help/en/introduction.md
Dennis Eichhorn 0722a5dea0
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# Introduction
The **Billing** module is essential for writing and managing invoices either from a sales or procurement perspective.
## Target Group
The target group for this module is the sales and purchase department.
# Setup
If you want to use parts of the automatic invoice recognition for supplier invoices, the following tools must be installed on the server:
* [pdftotext](https://www.xpdfreader.com/pdftotext-man.html) (extract text from PDFs)
* [pdftoppm](https://www.xpdfreader.com/pdftoppm-man.html) (turn pdf to image if text cannot be read from PDF)
* [tesseract-ocr](https://tesseract-ocr.github.io/tessdoc/Downloads.html) (text recognition from images)
# Features
## Payment Terms
Multiple payment terms to indicate when a invoice becomes due.
## Shipping Terms
Multiple shipping terms to indicate how the goods on the invoice are shipped.
### Billing Types
Different billing types such as:
* Invoice
* Delivery note
* Order confirmation
* Offer
* ... more
# Recommendation
Other modules that work great with this one together are:
* [SalesAnalysis]({/}?id=SalesAnalysis)