Invoice Management

Step 1:
Pre-define the initial invoice settings in the settings page

Step 2:
In the overview page, you can be able to view the list of invoice created with the payment received, pending payment and the overall payment along with the payment status of the invoice.

Step 3:
Multiple payments can be added for a single invoice with different dates and different payment status. All the data will be recorded in the invoice view page as well as in the pdf invoice.

Step 4:
In the view page, option is provided to download the Invoice in pdf format or print or send the proposal directly by email to your client.