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Invoices and Payments

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Popular Search:Submit RS7 Return, Adding a child record

Understanding Invoices tab

56 views December 17, 2020 December 29, 2020 Juniorlogs Team 0

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Menu > Finance and accounts module click on  Select Invoices tab.

  • The invoices are set in 3 statuses after they are created: Draft, Awaiting payment & Paid.

  • The checkboxes to the left perform further actions for the matching invoices.
  • The check box near the Invoice Number title will select/deselect all invoices on that page.

  • Click on the arrows symbol under the Titles to sort the list for a better view finder.
 

Invoice status

 

    Actions
Draft ·         This invoice is not finalised, you can finalise, just click

Receive payment

this will change the status into awaiting payment

Confirm status

·         You can make modify the Invoice

Awaiting ·         Will update the status to Receive payment
Paid          Shows status of paid invoice

 

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Invoices and Payments
  • Generate Invoice within Child record
  • Removing Existing Payee
  • Invoice Footer – Automated
  • How to work with Credit Notes
  • How to send account statements
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