For every order registered in Transportly TMS, you can easily issue an invoice with the details you provided in your order.
- After the transport is finished, you can click on the button Create invoice located in the upper part of the order detail.
- When you get to the new form, you can see many fields, for information that might be necessary to issue the invoice. Some of the fields will be pre-filled by the information provided from the order. Your bank account number (IBAN) will be filled from your previous invoice.
- By clicking Submit you will issue the invoice in PDF, which you can either save or print.
- Transportly TMS is validating some of the inputs and doesn’t allow the user to type in an invalid VAT number or bank account. If you make any mistake, you can easily come back and fix the invoice.
The invoice issued in Transportly is ready to be handed over to your accountant.