Moodle ActiveProLearn Documentation

Bill lettering records the correspondence between the store's online invoices and external billing software.

According to legislation, legal obligations require the numbering of bills. The Moodle Online Store records bills online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the bills “officially” established in an accounting software.

Lettering can not accept several identical references, whatever the catalog used by the store.

Follow link “Sales administration” in block Sales department (Shop Access plugin)

Follow link “All bills” on page Sales services/ section “Sales management”.

In the list of completed bills :

• Click on the relevant bills number in the list to view the invoice
• In the box at the right top of the bill, enter your lettering
• Click on the “Update” button

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