Anchor Top Top
| Section | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| |||||||||||
|
...
Create an Invoice
To create an invoice for the completed shift of the client, click on create invoices.
A new window will appear. Select the funding source (cash) and then select the date(s) you want to generate the invoice. Then click next
It will list all the completed shifts with cash as the payment basis
If you want to check the details of the Service, you can double click it and it will show the details of the service.
Click on Close Icon to go back to the previous page.
Select the Invoice(s) you want to generate and click Generate Invoice Button to generate the claim
Click ok to confirm and proceed to generating the invoice.
...
Printing Invoice
If you look at the main page of invoice batches, it shows all the available invoices that are created. You can search for the specific invoice that you want to print by specifying the dates you create the invoice using date field, or you can search for the employee who created the invoice in the search field, or you can use both to narrow the searching of the invoice. Click on the invoice and then click edit, or you can double-click the invoice to edit it.
...