Difference between revisions of "Issue invoices"
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For more info on client or vendor invoices, please see our | For more info on client or vendor invoices, please see our | ||
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Revision as of 15:47, 28 July 2017
Back to the Quick Start Guide main page
To create and send an invoice to the client, you need to:
1. Go to Receivables page , select receivables you want using filters .
2. Click "Invoice selected on this page" button.
3. The system will create the invoice. You can adjust taxes, discounts and markups if you want.
4. You may download invoice PDF file generated by the system. Or you can send email with invoice directly from the system by pressing "Send" button.
You can also create vendor invoices in similar way: go to Payables page , select payables, and click "Invoice selected on this page" button.
Your vendor will be notified about the invoice. Also, your vendors can create the invoices themselves if they wish.
For more info on client or vendor invoices, please see our
wiki pages .
Back to the Quick Start Guide main page
