Invoicing

Creating and sending invoices, credit notes and tracking payments.

Create and send an invoice
- Administrator
- Payroll
Build an invoice draft from the work done, review the lines, issue the invoice and send it as an e-invoice or by email.
Create a credit note
- Administrator
- Payroll
Credit a whole invoice or selected lines, record the reason and re-invoice corrected when needed.
Track payments and receivables
- Administrator
- Payroll
Record payments by hand, fetch them from Netvisor or import the bank’s camt.054 statement – and send a payment reminder for an overdue invoice.

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