Create and Credit invoices
To create invoice, see instruction here.
To create credit invoice, see instruction here.
Follow up on invoices
A list of all unpaid Invoices can be found in Invoice Report (see full description here).
The list of all unpaid invoices is retreived by selecting the 'Invoice and payment date to' and 'Search'.
All 'Employees' should be selected, 'Include full paid invoices' should be unchecked and 'Exclude zero balance bookings' should be unchecked.
At the end of the report you have 'Total unpaid sum of all invoices' this amount corresponds to the balance of the Invoice account of the selected day.
To get a list of all unpaid invoices with past due date select the 'Due to' and 'Search'
All 'Employees' should be selected, 'Include full paid invoices' should be unchecked and 'Exclude zero balance bookings' should be unchecked.
Mark invoice as paid
To mark an invoice as paid, see intruction here.
To mark several invoices as paid, see intruction here.
Troubleshooting
See "Invoices Report/Invoice account" in troubleshooting article here.