Removing a payment from an invoice
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Add payment details to your invoices
Overview To help you get paid faster, your clients will need to quickly be able to view your payment details. You can add your Payment Details by going to Sales > Invoices > Configure Invoices. Adding payment details to your invoices Select Sales > ...
Creating and sending an Invoice
Note: Before sending an invoice, we recommend you add a business logo. An invoice is a standard tax document or agreement for provision of goods & services. There are three stages of an invoice to choose from (top right menu of a new invoice): Send ...
Sending an Invoice
Overview okke allows to you email out invoices straight to your customers and clients in two easy steps. Create and finalise the invoice Hit send - and away it goes! Video Walkthrough Sending an Invoice in okke Create a new Invoice or open an ...
Creating a NDIS Compliant Invoice
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Due Dates in Invoices
What are Due Dates used for? Due dates allow you to set a specified date for payment, right on your invoice. This makes it easy for a client or customer of yours to know by what date they need to send you payments. You may have some terms that add a ...