- From Finance & Account module select Invoices.
Invoice numbers are unique, and they will contain Centre code followed by a number.
Several options can be made to save a donation request. Email, Print, PDF, Download as a CSV file, send to Xero and finalize the Invoice.
The following options are available for statements
- Export to Excel
Export to Excel
- Click on export to download selected invoices to an Excel file.
- Send all selected invoices as an email
Click on the rubbish bin to delete the invoice, the system will prompt a confirmation of deletion.