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Mapal Software SL - DEV
Easilys
Supplier Orders
Invoices
Invoices
Generate and track invoices for supplier orders and payments
Reopen an invoice in Approval for payment status
As a restaurant manager, you'd like to change the status of your invoice so that you can correct the reconciliation a...
PremiumPlus Fake Knowledge Sync
29 April 2026 09:42
Cancel an invoice "In progress" or "To be received"
As a restaurant manager, you wish to cancel an "In progress" or "To be reviewed" invoice. This guide takes you throug...
PremiumPlus Fake Knowledge Sync
29 April 2026 09:42
Merge invoices
As a restaurant manager, you want to merge several invoices. This guide takes you through the process. Note: each ac...
PremiumPlus Fake Knowledge Sync
29 April 2026 09:42
Enter an invoice
Entering an invoice in Easilys involves verifying the information and setting the invoice status to "Ready to pay." T...
PremiumPlus Fake Knowledge Sync
20 May 2026 14:46
Generate an invoice without receipt
As a restaurant manager, you want to generate an invoice without a link to a receipt made in Easilys. This guide will...
PremiumPlus Fake Knowledge Sync
29 April 2026 09:42
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