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Kaufland Order Invoices

Management of invoices uploaded to Kaufland. Kaufland requires an invoice in PDF format to be uploaded for each order. This page shows all invoices and allows manual upload.

Opening the Page

  • Via search: Kaufland Order Invoices

Fields

Field Description
Order ID Associated Kaufland order number.
Invoice ID Kaufland invoice ID (after upload).
Invoice No. Invoice number.
Invoice Date Invoice date.
Original Filename Filename of the uploaded invoice.
Uploaded At Upload timestamp.
Uploaded By User who performed the upload.
BC Posted Invoice No. Linked posted BC sales invoice number.
Sync Status Synchronization status.

Actions

Action Description
Upload Invoice Opens the upload dialog for uploading an invoice (from BC invoice or manually as PDF).
Delete Invoice Deletes the selected invoice (with confirmation).
View Order Opens the associated Order Card.