User Tools
Add this page to your book 
Remove this page from your book 
Manage book (
Help This is an old revision of the document!
Table of Contents
Back Office : Configuration et mise en oeuvre d'une offre commerciale
Lettrage des factures
Invoice lettering
Invoice lettering records the correspondence between the store's online invoices and external billing software.
According to legislation, legal obligations require the numbering of invoices. The Moodle Online Store records invoices online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the invoices “officially” established in an accounting software.
Lettering can not accept several identical references, whatever the catalog used by the store.
Access
Suivez le lien “Sales administration” dans le bloc Sales services (plugin Shop Access)
Follow link “all bills” on page Sales services section Sales management.
Dans la liste des factures à état COMPLETE :
- Click on the relevant invoice number in the list to view it
- In the box at the top of the invoice, enter your lettering
- Click on the “Update” button
back to Configuration and implementation of a commercial offer - Back to Local Shop component - Back to catalogue
