BusinessMan Support

We will now move to the invoicing section the first view is of open Invoices. These invoices have not yet been completed and remain in the open state until they have been.

Under the main invoice listing tab, there are four additional tabs showing invoices of various status, including those that remain outstanding. Colour coding again assists in the immediate recognition of the current invoice status.

As with other parts of the system selecting the blue button to the left of each record in the list, will take you directly to the invoice detail.

Moving to the credit note area by selected the credit note button on the top menu, similar functionality is available.