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On Invoice and Payments Management
- On invoice basic management :
- How can I modify an invoice to add new items ?
- How do I cancel an invoice ?
- How to display the invoices of a particular client ?
- What is the use of credit notes ?
- How can I best reconcile invoices ?
- When does an invoice get the 'sent' status ?
- While searching invoices, what are the use of the 'Print version' and the 'Export version' ?
- What is the point of blocking invoices for export ?
- On reminding invoices :
- How to set the date at which invoices will be reminded ?
- When is the 'second reminder' billing status triggered ?
- On work sets :
- How do I practically generate invoices to be printed ?
- How do I see then which invoices have been sent ?
- How can I send reminding emails to clients who have not paid ?
- On client payments :
- How can I quickly see the balance of my client's payments ?
- What is the use of 'internal authorization' ?
Next: On General Accounting, including Up: Questions Previous: On Order Management