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How to resume an invoice already passed in time?
You have just started on OOTI but do not have your past invoices? The advantage of resuming invoicing is to have a precise follow-up of revenue, from the start of the project.
🔓 Required permissions
Super Admin
Reading time | 1 min |
Setup length | 1 min |
Steps | 1 |
You have two solutions.
I/ Resume the past invoicing of my projects via the "history" module (option 1/2 easy)
We recommend this method which is easy and fast.
💡 Click here to read the article on billing recovery via the history module.
II/ Resume the past invoicing of my projects via Excel import (option 2/2 difficult)
⚠️ This method is difficult and time consuming.
💡 Click here to read the article on invoicing recovery via Excel import.