In order to support our partners even better, we have added an invoicing module in the partner portal. With this module you can generate a file that you can read into your own billing system.
By adding the debtor number and the article number to the articles when creating new customers in the portal, which corresponds to your own invoicing system, you generate a file with which you can automatically create invoice lines in your own administration software.
The module can be found in the partner portal underreseller> billing.
Click here for more information about the billing module and the files you can generate.