Invoice Overview

You can manage estimates, deposit invoice and normal invoices here. Administrator and Project Manager + Finance (for his associated projects) can access and create invoices.

Other actions rest with Administrator. Using our invoice, you can,

  1. Create invoice / estimates / deposits. Creating estimates and deposits are as similar as creating invoice leaving some fields.
  2. Set recurring invoice.
  3. Import and approve Timesheet Hours and Expenses directly from invoice.
  4. Turn estimate into invoices (either Normal or Deposit invoices).
  5. Apply Deposited amount as payment for invoice.
  6. Edit / Delete invoices in draft status.
  7. Archive / Unarchive Invoices.
  8. Can have detailed reports regarding invoices.