Receivables
Create, approve and issue customer invoices, and manage your customers
6 articles
- Managing ReceivablesCreate, approve and issue customer invoices, and correct them with credit notes.
- How to create an invoiceCreate a customer invoice, then save it as a draft or send it for approval.
- How to review invoices and credit notesApprove, reject or send back invoices and credit notes waiting for your approval.
- How to raise a credit noteCorrect an issued invoice with a credit note.
- How to add customersAdd customers one at a time or import them from a CSV file.
- How to edit a customerUpdate a customer's details and see the invoices you've issued to them.