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