CUSTOMER ACCOUNTS / BILLING
Invoices
Prepare a customer invoice, then review posted documents and batch results.
Prepare invoice
Invoice lines
| Product | Qty | Unit price |
|---|
INVOICE PREVIEW
Add a line to calculate a preview.
Total SGD 0.00
Invoice history
| Invoice | Customer | Date | Total |
|---|
Credit requests and notes
Requests entered here are marked approved for this local demonstration. Run the credit job to issue notes.
Requests
Issued notes
Operations
Run the registered jobs manually or inspect the period reports.