Article: Optimized construction invoicing, retentions
Retentions are applied based on the contractual provisions agreed between the client and the contractor (supplier). They serve to secure the contractual performance of the service and warranty.
In the download area, you will find general information on submission and the optimized construction invoicing process by XRechnung.
A reduced payment by the client always requires an explicit agreement in the contract or must result from the agreed terms of the contract.
To enable correct and timely processing in the accounting department, you must state the order number on the invoice.
Please refer to the information sheet in the download area.
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