You can generate invoices in your ERP system and then send them to the Base system via the API.
Such an integration should be created by the support team of the respective ERP system using the method:
https://api.baselinker.com/?method=addOrderInvoiceFile
If an invoice is added to an order via the API, the invoice generated within Base will be ignored.
These invoices can be:
- Sent to customers via email,
- Sent to the marketplace account (eMAG, Amazon).