This explains required setup and configuration needed to create and manage Invoices in BluSynergy
4.1 Creating Invoices: Explains how to create an Invoice.
4.2 Editing Invoices: Explains how to edit an invoice that is already created.
4.3 Approving Invoices: Explains the approval mechanism of an Invoice and how it has to behave.
4.4 Reports: Explains how to access the Invoice reports.
4.5 Other Topics
4.51 Setup the invoice template: The system provides flexibilty to choose many different types of Invoices and this shows how to set it up.
4.52 Setup the invoice numbering: This explains how every invoice can be numbered the way you want it.
4.53 Setup invoice notifications: This explains how to setup the invoice notifications.
4.54 Upload outstanding and paid invoices: This explains how to upload past invoices and Invoice history.