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The invoice tab of your dashboard will showcase all costs associated with your space.
Use this page to create invoices for to send to recipients. This page is also used to keep tract of all invoices that are Paid and Unpaid.
To Begin
You must add in all of the company, clients, vendors and members who will be invoiced into the invoicees module.
Once this has been completed, you can start creating your invoice through the invoice module. Fill our the required information, making sure to select the correct invociee in the drop down menu. This will allow you to easily send your invoice and manage your invoice when you are ready.
Lines
Use this section to add in description of the item or labor, amount, quantity and total.
Finalize
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title | Inovoicees |
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