Edit bill
View and edit the open account before issuing it
Account basics
Type of invoice you will get after the issuance. Here can also change the type by selecting another one.
Each type of invoice can concern a Customer (Individual) or Company and from here you can select the type of customer you want or the type of invoice is required.
Search for a customer or company that already exists in the system
Edit the customer or company you selected without leaving the account tab. You can also unlink that particular customer or company and create a new one.
The Billing tab shows all the bills included in the account. You can make all the billing options on each charge and the bill will be updated.
The Payments tab shows all the payments included in the account. You can make all payment options on each payment and the account will be updated.
From Actions you can perform all account options such as adding charges & payments.
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