Customer invoicing

Managing invoices

• Domestic Reverse charge VAT
• Invoicing (Overview)
• Add an invoice
• Automated invoicing
• Invoice types
• Add a draft invoice

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Payments

• Payment methods
• Payment receipt email message
• Adding a payment to a customer invoice
• Cash allocations

Credit notes

• Adding a credit note to a customer
• Add a credit note against an invoice
• Refunding a credit note

Frequently asked questions

• What is the difference between a 'Pre-final' invoice and a 'Final' invoice?
• Are reverse VAT charges applicable in Commusoft?
• How do I convert a final invoice into a different type of invoice?
• Why isn't the partial invoice shown as part of the final invoice?
• Why is the final invoice total not calculating accurately?
• How do I add a retention invoice?

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