The invoice (German: Rechnung) is the central outgoing voucher for delivered services or goods. In Lexware, variants such as invoice, salesinvoice, or down payment forms appear. Statuses indicate whether a receivable still exists or a payment has been received. For companies, the invoice is cash flow and customer communication at the same time.
Central Command aggregates invoices across instances, shows open and paid positions, and feeds revenue metrics from paid records in the cache. Filtering by instance and sorting by amount or date make work priorities tangible. Charts compare shares between tenants.
Invoices remain editable and legally anchored in Lexware. Central Command provides the cross-section. Anyone who needs dunning or booking goes to the upstream system; anyone who needs the situational picture and focus stays in the command center. Precisely this division of labor keeps processes clear and teams fast.
