bill catering
This is about catering with subsidised items (canteen catering). You can use MOBILE PEOPLE Invoice for the billing of companies (banquet catering).
The internal accounting of the catering takes place automatically in the front office reports, such as the operator accounting and the daily closing. In addition, there is an automatic item report in the Report Manager that you can use to accurately settle employee subsidies with the employer. Using the group field in the customer master, you can even have the system automatically create a settlement that differentiates between cost centers.
Further documentation:
Using MOBILE PEOPLE Invoice
Back to the parent page: MOBILE PEOPLE Catering