![]() Discount is applied to the invoice’s subtotal, and then the Tax is applied on the final result. Just click what you wish to add, enter number, and it will be added to the invoice in form of a percentage. You can also add Tax and Discount to each invoice. To filter invoices by Status, Issue date, Client, ID, Bill from contact, and Amount choose a filter at the top of the Invoices page and click Filter. In order to be edited, paid invoices need to be marked as either Unsent or Sent. Invoices with the following status cannot be edited: All other invoices need to be processed through the Record payment option. Invoice with an amount 0, or a negative number amount, can be marked as Paid. If status is changed to Unsent, all previously processed payments are deleted. If a due date for a Sent invoice passes, the invoice automatically gets an Overdue status. With partially paid invoice, you can see all previously invoiced payments. Enter the invoice amount in the Amount field you’d like to mark as Paid.Īfter you click Save, the invoice will be marked as Paid – if you entered a full amount, or Partially paid – if you entered a value smaller than the invoice amount. You can change Date, Amount, or add a Note. If you choose a Record payment option, a Record payment modal appears with prefilled Date (today’s date) and Amount (unpaid amount) fields. ![]()
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