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You can create a credit note without linking it to an existing invoice. This feature makes it easier to manage partial credit notes. To access it, follow th...

To use a credit note as a payment method, follow these steps:  Access the payment methods and select ‘Cash credit transfer’.   Choose the client's cr...

When invoicing third parties whose invoicing type has been set to « Billable invoice » or « Pro forma invoice », invoices are generated so that an invoice c...

In order to meet the conditions for the inalterability of your legal documents (cash invoices, customer invoices), imposed by the 2018 anti-fraud law, it is...

There are 3 possible methods for calculating totals. Each method presents risks of rounding, so there is no perfect, universal method, and each has an influ...

Basis for comparison Client invoice Cash invoice Meaning A commercial document issued by the seller to the buyer to request payment. A comme...

To configure reminder notifications for pending invoices, follow these steps :  Go to the ‘Settings’ module and select ‘Setting notification(s)’.  Cho...