Firmbee

How to add a new invoice?

FAQ1 min readUpdated Mar 28, 2024View source ↗
In order to add a new invoice, go to the Revenues module and choose + New tax invoice. Fill in the following information: - Tax invoice header - Customer (mandatory) - Tax invoice description - Project (if applicable) - Tax invoice number (issued authomatically) - Payment type - PO number - Bank account number - Tax invoice/supply/due dates - Currency - Additional options: description, discounts, tax value, new products
Was this article helpful?

Still puzzling over something?

The agent has read this article — and everything around it. Ask a follow-up and it answers in seconds.

← Back to Help Center