Invoice management and building quotations

Send Bills:

• Using Nil. for invoicing
• Create an invoice
• Approval and rejection of invoice
• Edit an invoice
• Invoice fields
• Send invoice to customers
• Import invoices
• Send invoices from Nil. to another Nil. account
• Email information management
• Find out all about PDF consumer invoices.
• View a credit memo or web invoice
• Purchase order invoicing
• Multiple client invoices via email
• Build a recurring invoice from a quotation that has been approved

Invoices Management:

• Make changes to an invoice
• A consumer invoice can be printed or viewed as a PDF.
• In an outstanding invoice, have a bill due date.
• Discounts on transactions, sales, and inventory items
• Invoices, credit notes, and prepayments should all be marked as submitted.
• To a new bill or purchase orders, copy invoices.
• Provide your customer with an online invoice source.
• Remove or add a connection where you can check the unpaid bills.
• Add due dates to Invoices and quotes
• Nil. helps you to record a bad debt.
• Remove duplicate invoice models
• An invoice may be deleted or canceled.
• Send a client statement

Invoices Followup:

• How do invoice reminders function?
• Invoice alerts can be set up and added.
• An invoice alert may be edited or deleted.
• Enable or deactivate invoice notifications.
• Check the status and past of an invoice alert.

Custom-built invoices or quotes:

• Adding, editing, or removing a branding element
• In custom templates, insert, update and remove fields
• Fields can be put in a custom template
• Adjust the traditional branding theme
• Adjust your PDF folder style
• Edit the PDF form title
• Show your PDF documents discounts
• Adjust PDF documents' number or date format
• Display PDF text currency translation
• Build a customized template for receipt
• Create a packaging briefcase
• Add or delete invoice billing information
• Display the physical address of a contact on PDF documents
• Add a PDF logo and an e-mail
• Select how to show the transaction tax subtotals
• Set your PDF files font
• Display tax on PDF documents
• Change the list of transactions
• Adjust contact info on PDF documents for your company

Quotation Building:

• Get the quotations exclusive.
• Create a client quotation.
• Duplicate invoices to a new quote
• Enable changes to a quotation
• A quotation can be emailed or printed.
• Mark whether a quotation has been acknowledged or rejected.
• From a quotation, create an invoice.
• Add a quotation to a new transaction by copying it.
• Label quotations as invoiced or unmark them.
• Make an estimation based on a quotation.
• Remove a quotation

Payments obtained in bulk deposits:

• Allow a deposit in bulk.
• A batch deposit can be edited or deleted.

Payment Received on invoices send:

• Guidance about how to get receivables on time
• On a client invoice, record a payment.
• Fill in the details in the payment fields.
• Send a customer's receipt.
• Apply for a refund on an invoice that has been overpaid.
• To establish a prepayment on an invoice
• A purchase invoice should be added to a bill.
• View a prepayment from a buyer or a retailer.
• adjust or cancel a customer's prepayment.
• consumer overpayment edited or canceled.
• Refund an overpayment made by a client.
• Refund a prepayment made by a client.
• Make a customer prepayment form and print it.
• Send a customer single or multiple prepayments by email.
Add Credit notes on invoices:

• Explanation of credit notes
• Create and accept a credit note for a client.
• How to import Customer credit notes
• Edit a credit note for a client
• To a customer's invoice, add a credit note.
• Make a cash rebate.
• Remove a credit note reservation for a client.
• I'm unable to assign a consumer credit note.
• Print a credit note for a client.
• Send a customer a single or several credit notes by email.
• Delete or cancel a credit note sent to a client.
• View the details of a credit note in PDF format.
• View consumer credit notes that have been voided or withdrawn.
• Credit note situations that are common
Reports:

• Invoices Report-Account Receivable
• Aged Account Receivable report
• Aged Account Receivable Summary
• Income Summary Report-Contact
• Invoices Report-Account Receivable (Detail)
• Invoices Report-Account Receivable Summary