1. INVOICING CONFIGURATION AND INVOICE CREATION
23 articles
- How to handle multiple draft invoices efficiently ?
- How to create an invoice, select billing items and enter payments?
- How to Add a Deposit and Invoice it?
- How to Manage Invoicing History with Multiple Clients as Multi-Payers?
- How to Add and Display the Client's value added tax on Invoices?
- The invoicing process on the platform — expert advice and use cases
- How to Delete a Payment on an Invoice?
- How to set up invoicing once and for all on your platform account?
- How to modify your invoice template?
- How to manage multi-currencies on the platform ?
- How to configure the code/number of invoices?
- How to make revenue adjustments?
- How to create a non-project invoice or an invoice without a phase?
- What are the possible payment methods on the platform ?
- Can I delete or modify an invoice?
- How to manage VAT on invoices ?
- The invoice PDF is not up to date despite modifications, what to do?
- How to add text to the invoice?
- Invoices on the platform : A step-by-step overview
- Enter my progress with two decimals
- How do I cancel invoices issued outside the platform ?
- How to create a credit note on the platform ?
- How to invoice time spent on the platform ?