Setting up Invoices in BillingServ
Setting up Invoices within BillingServ is super easy.
View All Invoices:
Here you get a broad overview of all the invoices raised in your account.
This will only list unpaid invoices.
This will only list overdue invoices, set by the time in your invoice settings.
This will only list paid invoices.
This will list all refunded invoices:
View all canceled invoices.
Here you can either select a customer that has already signed up, or you can create a new customer.
This is the Invoice Number
You can select the payment due date here.
You can add item, description, tax class, Price and QTY. Once you've added this information your invoice will then auto calculate.
New Total Item:
You can add extra charges here, with tax. For exmaple Shipping.
You can add some notes here, these will be passed through to the invoices in the clients account and emailed too.