Difference between revisions of "Issue invoices"
| Line 20: | Line 20: | ||
[[File:invoice status bar pdf send n.jpg|border|740px]] | [[File:invoice status bar pdf send n.jpg|border|740px]] | ||
| − | You can also create vendor invoices in similar way: go to | + | You can also create vendor invoices in similar way: go to the |
<span style="background-color:yellow"> <U> [https://cloud.protemos.com/payable/index '''Vendor payables'''] </U></span> page | <span style="background-color:yellow"> <U> [https://cloud.protemos.com/payable/index '''Vendor payables'''] </U></span> page | ||
| − | , select payables, and click the "'''Invoice selected | + | , select payables, and click the "'''Invoice selected'''" button. |
Your vendor will be notified about the invoice. Also, your vendors can create the invoices themselves if they wish. | Your vendor will be notified about the invoice. Also, your vendors can create the invoices themselves if they wish. | ||
Revision as of 12:18, 8 November 2017
Back to the Quick Start Guide main page.
To create and send an invoice to the client, you need to:
1. Go to the Client receivables page, select receivables you want using Filters .
2. Click the "Invoice selected" 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 an email with invoice directly from the system by pressing the "Send" button:
You can also create vendor invoices in similar way: go to the Vendor payables page , select payables, and click the "Invoice selected" 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.
