Generate Invoice Journal Lines
Add journal line data to your invoices when posting them. May 2025
For whom is this feature
For finance and back-office staff who want to prepare invoice data for export to a financial system.
Benefits of this feature
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Invoice data is enriched with GL numbers, cost centers, and VAT info
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Ready-to-use data for financial integration
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No need to retrieve this information manually afterward
What’s new
An option has been added to automatically generate Invoice Journal Lines when posting invoices. These journal lines include relevant data such as the General Ledger number, Cost Centers, and VAT situation. This makes it easier to send invoice data to financial systems.
🔗 Here you can find the key features from the May 2025 Release.