Invoicing can be done in multiple places in Handyman Office.
- In the Order module, it is possible to create an invoice for the currently selected order by clicking on Create invoice in the left menu. This option will be visible regardless of which tab is active on the order.
- If the Invoice tab is active, you will be able to create invoices and see a list of all invoices, invoice basis, and credit notes created for the active order.
- In the Invoice module, it is possible to create invoices either linked to an existing order or for a customer without being linked to an order.
All crediting of invoices, creation of credit notes, registration of payment, and export of invoices are done in the Invoice module.