Invoicing overview
A full chain, from billed order to received payment.
Updated on May 7, 20261 min readfacturationvue ensemble
Invoicing in OstraOS is not a separate module: it is the natural extension of the sales cycle. An order generates an invoice, the invoice tracks the payment, the payment closes the order. You steer the whole flow from one interface, without switching software or re-keying data.
Three complementary pillars
- Invoices: automatically generated from orders, with compliant legal notices and VAT.
- Credit notes: to handle damage, returns, commercial gestures or overpayments, applied to invoices or orders.
- Payments: recorded individually or in batches to handle the bulk transfers from large retail accounts.
The whole set is compatible with 2026/2027 electronic invoicing: the same invoice can take the classic or the e-invoicing path, with no change in tooling for your teams.