Billing
Customer billing
Invoices for client companies. This is not internal bookkeeping.
- Turn Customer Billing on (it needs Sales) for reminders and mark-paid on issued invoices. Prefer the Invoices module to draft line-item invoices from a company.
- Mark paid when you have the money. Send a reminder from the invoice if the customer is late.
- Shared invoices appear in the client portal.
- Do not confuse this with Bookkeeping, which is your own expenses and VAT.