We have removed the accounting from accounting, you choose a business action for the invoice we do all the accounting for you.
Time, expenses and sales assigned to a client project are automatically populated in the invoice. Select whether to exclude or write off specific invoice lines.
Select the Client Project and Date Range to invoice (Automatically defaults to earliest date for which items are available to invoice)
The invoice is automatically populated with the bank details to which the invoice payment is to be made.
All invoices can have a personalised note added, this is included within the invoice raised.
When an invoice is raised a PDF is automatically produced, the PDF contains all the details that are displayed on the screens where the invoice was raised. Your company logo is automatically added to the invoice, with VAT and company number,
The invoice is automatically populated with the payment due date, this is calculated from the invoice raise date and the payment days for the client.