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Summary of Invoice Drop Down
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Invoice Processing - This is the same as clicking the Icon Below - For more information on this process - Processing Invoice Run
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Email Invoices - This is where you can email your invoices - For more information; Sending Invoices - Email, Post, FTP
Post invoices - This is where you can post your invoices - For more information Sending Invoices - Email, Post, FTP
Credit and Debit Note - This is where you can create a credit/debit note - For more information - How to create a Credit / Debit Note
Client-Specific Invoice - This is where you are able to generate invoices/credit or debit notes based on specific service locations. For more information- Client Specific Invoice
View Invoice history - This is where you are able to view and email dockets, invoices and debit notes to clients and members Viewing and Resending Invoices
For more information relating to invoices - Please review below
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