Debit Note Workflow Explanation: Summary of Workflow: Select Client & Month → Fill Debit Note Details → Add Items & Amounts → Automatic Totals →...
Credit Note Workflow Explanation: Summary of Workflow: Select Client & Project → Enter Credit Note Details → Add Items & Amounts → System Calculates Total...
Payment Flow Explanation: Click on Add payment Client and Project Selection Summary of Flow: Select Client & Project → Review Pending Invoices/Credit Notes → Fill...
Detailed Explanation: The All Invoices module provides a comprehensive view and management options for all invoices created within the system. In this module, users can...
Process for Creating a New Invoice: