GradeApp
  • Introduction
    • About The Application
    • How to use the Documentation
  • Getting Started
    • First-time setup
      • User roles and permissions
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    • Projects (Work)
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      • Timesheet
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    • Finance
      • Invoices
      • Incomes
      • Credit Note
      • Expenses
      • Bank Account
      • E-Invoice
      • Payroll
      • Employee Salary
      • Finance Report
      • Income Vs Expense
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    • Orders
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      • Purchase Order
      • Bills
      • Vendor Payments
      • Vendor Credits
      • Inventory
      • Reports
    • Settings
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  1. Platform Overview
  2. Finance

Invoices

In the Invoices subsection, users can create, manage, and track invoices for clients. This helps streamline the billing process and ensures timely payments. The main functions are:

  • Allows users to generate invoices for specific clients or projects by entering the relevant billing information.

  • Automates the invoicing process for regular or recurring payments, saving time for the finance team.

  • Generates invoices based on the time logged on a project, ensuring accurate billing for hours worked.

  • Provides the option to export invoice data for financial reporting or audits.

This subsection simplifies the billing process and ensures businesses can easily track their revenue and outstanding payments.

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Last updated 4 months ago