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You can access the list of cash invoices in the « Billing » then « Cash invoice » category :   The list of cash register invoices is displayed:  Double...

The list of client invoices is accessible in « Billing » category then « Client invoices » :   The list of customer invoices awaiting payment is displayed...

The list of payments is available in the « Billing » category then « Payments »:     The list of payments is displayed:  Click on the link to the sett...

The list of payments is available in the « Billing » category then « Payments »:     The list of payments is displayed:  Click on the link to the sett...

From the home page Click on "Billing" and then on "Payments" Select the lines you want to print by ticking them  Click on "P...

From the home page Click on "Client invoice" then on "Payments" To search for a payment by date of reception ,  Select "date...

A draft invoice allows you to gather together all the items that are going to be invoiced and check them before issuing the final invoice.   It is also po...

The list of payments is available in the « Billing » category then « Payments »:   Two additional functions are available for payments by bank cheque: ...

To make a cash remittance , follow these steps: 1. Select the "Invoicing" module, then access the "Payments" sub-module 2. Locat...

Since 1 January 2018, any invoice cancelled is in fact a credit note generated. Here is the procedure for cancelling an invoice. Select an invoice (cash or...