Module Overview:

This section is devoted to creating and sending invoices to clients, as well as releasing retentions and manually receipting invoices.

Child Pages:

• Revenue Forecast
• Job Sales Invoices
  • Contract Claim
    • Contract Claim With Certified Values
  • Input and Output Based
  • Input Based Selling
  • Output Based
  • Internal Sales
  • Job Sales Credit
  • Revenue Journal
  • Surcharges and Discounts
  • Quoted
• Debt Management
• Contract Retention Management
• Bulk Invoices Creation
• Bulk Send Final Invoices
• Job Outputs
  • Standard Outputs
  • Job Outputs Entry
• Write Off Transactions
• Log billing
• Billing Setup
  • Sales Codes
  • Invoice Types
  • Output Schedules