Billing Schedule Tab
The Billing Schedule tab shows:
- invoices created on the Invoices tab.
- credit notes on invoices.
- billing schedules created for the Progress Billing feature.
You can also enter invoices into the grid.
Crediting Job Invoices
To generate a credit note for an invoice on the job, right-click and select Generate Credit Note.
Crediting a job invoice completely reverses the transaction, including all stock movements and allocations. Credited invoice lines appear on the Invoice tab, where you can cancel them or write them off.