Invoice Management - Online Invoice Management, Billing Software

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	Invoice Management

	The invoicing module can be used to generate invoices for services and payments. Multiple invoices can be raised for a client. The billable amount is calculated on the basis of billing rates, discounts and currencies.



	The invoicing module includes options to: Enter invoice details such as date, currency, due date, contract, status, discount etc Record and store charges for services rendered Enter details of payments received along with mode of payment i.e. whether the payments were received by wire, credit card, cheque, cash or draft. Options to convert an invoice to PDF and attach a digital signature to it. Print and e-mail an invoice Search on the basis of invoice status i.e. whether open or closed. Open invoices are invoices for which payments have not been received Generate reports to view the total payments received via cash, cheque etc