Invoice System v1.0.0.3 FS25
Invoice System v1.0.0.3 FS25
With this mod, you can trade between farms in multiplayer and send each other invoices.
Version 1.0.0.3
Duplicate entries removed from the product list
VAT can be adjusted when selling animals in the settings
If you have any suggestions, please feel free to contact me.
Created invoices are displayed clearly and marked as paid or unpaid.
Additionally, all invoices are automatically included in the financial statistics.
The FS25 Invoicing System is a script mod for Farming Simulator 25 that integrates a comprehensive accounting and invoicing system into the game.
Farms can create, send, and manage invoices for services, goods deliveries, or other transactions.
All existing farms are automatically detected and are immediately available as invoice recipients.
Features:
Create invoices via an integrated menu
Send invoices to other farms
Automatic payment processing after confirmation
Multiplayer synchronization via the server
Invoices are stored for up to 3 days
Support for all GIANTS work activities
For deliveries, all visible fill types from the product list are available, as they are listed as fill types on the map. Therefore, no custom products need to be entered.
Ideal for server projects focusing on economics, roleplay, and professional management.
Not suitable for consoles or single-player.
Important:
This mod is intended exclusively for multiplayer.
The mod is compatible with FS25_Papierkram.
Version 1.0.0.0
Added multiplayer trading between farms
Create and send invoices between players/farms
Invoice status is displayed in the history (paid/unpaid)
Invoices are included in the financial statistics
Invoices for individual fill types on the map are possible
Invoicing for field work added
Adjustable values in the menu:
Value Added Tax (VAT) rate
Late payment interest rate
Mod is only available for multiplayer
Note: Do not use together at this time, as errors may occur
Version 1.0.0.1
Version number corrected
Menu completely reworked and adapted to Giants
Activities can now be selected by letter when creating invoices
Order list added
VAT now differentiates between activities and deliveries, depending on the set percentage: Activities 19%, Deliveries (products) 7%
Animals added to the selection
RP now has an “Other” text field
Invoices are now generated with Status displayed and automatically moved to history when “Paid”
Invoice details added via double-click
Delete button added
FS25_Redtape compatible
RP now has an “Other” text field
Credits:
DonQuacko
