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,
- Create invoice / estimates / deposits. Creating estimates and deposits are as similar as creating invoice leaving some fields.
- Set recurring invoice.
- Import and approve Timesheet Hours and Expenses directly from invoice.
- Turn estimate into invoices (either Normal or Deposit invoices).
- Apply Deposited amount as payment for invoice.
- Edit / Delete invoices in draft status.
- Archive / Unarchive Invoices.
- Can have Detailed Reports regarding invoices.
