Add Invoice

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This feature allows you to add new service invoice for billings that do not have a transaction (pay & charge hours) linked to them.

Select "Add Invoice" button from the Home screen

Add inv.png


Add Invoice

Select the Client & Location name from the drop-down menu

Add inv1.png

Enter the invoice details on the form & Save

Add inv3.png


For issuing Credit Notes to clients, please see Credit Notes


Add Supplier Invoice

Click the "Add Supplier Invoice" button

Add inv2.png

Select the Supplier name from the drop-down list and click 'Select Supplier'

Enter the invoice details on the form & Save

Add inv4.png