[Customization Example] Changing the invoice format for each department within the company.

By selecting your company's department, you can issue and differentiate invoices in different formats for each department.

We would like to introduce a customization example that accommodates the specification of issuing and separating invoices by department within our company. "Is there a situation where, for different processes of the same project, you want to issue invoices separately by department when orders are received by different departments?" With the introduction of the sales management package "Moukarimausu!", by specifying the department at the time of sales, you can issue invoices separately by department, and you can also issue a total invoice amount notice that sums up all the invoice amounts. [Overview] ■ Request - We want to issue and separate invoices by department. ■ After Implementation - Invoices can be issued and separated by department, and a total invoice amount notice that sums up all invoice amounts can also be issued. *For more details, please refer to the PDF materials or feel free to contact us.

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