New Invoicing Module with Multi-Region Support

We're excited to introduce our invoicing module for configured regional workflows. LuniOps helps manage document formatting, numbering, and tax-rate setup, but country-specific tax treatment, document language, and production invoice behavior should be validated during pilot onboarding.

The module supports VAT/KDV calculations based on your region's configured tax rates. It handles standard and reduced rates for each configured region — for example 20%/10%/1% KDV scenarios in Turkey or 19%/7% MwSt in Germany. Product-specific tax rates can be set for categories that need separate treatment.

Invoice numbering can be configured per region. Turkish companies can set e-invoice-oriented prefixes, while German companies can maintain sequential numbering for traceable invoice processes. The prefix, starting number, and digit count are all configurable.

Currency fields and formatting support common pilot currencies such as TRY, EUR, and USD. Exchange rates, cross-currency accounting treatment, and any uncommon currency setup should be entered or approved from the finance team's chosen source before production use.

The module connects order, delivery, and invoice data so delivered items can be used for invoice preparation where the workflow is configured. Partial deliveries and invoice automation should be tested with the accountant's process before relying on them for live accounting records.