The pre-invoice generation feature allows users to create draft invoices before finalizing and sending them to customers. This process has been enhanced to incorporate accounting periods more effectively.

The new delta invoicing allows Advendio ONE users to optimize and adjust their campaign items without reversing all previously invoiced invoices and invoice items. During optimization or after saving the changes on the Campaign items, Delta invoicing only issues the delta of the changes and does not impact the invoicing if the optimization or adjustment is not related unrelated to financial change.

How to enable the Delta invoicing?

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When an Accounting Periods Object Invoicing Closed field is Closed and Accounting Closed fields are marked as true a Validation runs to check if there are open pre-invoices assigned to this Accounting Period (Invoice__c.AccountingPeriod__c). If there’s no pre-invoice assigned, it saves the changes to the Accounting Period. And shows an error message if there are open pre-invoices and restricts it from closing.

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