Documents
Managing invoices, credit notes, expenses, estimates and recurring documents.
- Correcting mistakes in a document
- Sending invoices to customers
- Issuing receipts
- Applying reverse charge on invoices
- Importing transactions
- Customizing document numbers
- Setting up a billing dashboard for your customers
- Exporting invoices
- Applying retention taxes on an invoice
- Using "Pay now" buttons on your invoices
- Using tags to categorize documents
- Collecting location evidence
- Marking an invoice as uncollectible
- Adding legal notes to invoices
- Adding a due date to an invoice
- Voiding a document
- Exporting document items
- Converting a proforma to a final invoice
- Importing data into Quaderno
- Exporting credit notes