Invoice Template Details

Invoice Settings helps you to configure the invoices the way the clients requires.

• The Invoice Template allows the user to generate an invoice based on the specified time period.
• The Template supports Multiple Invoice Cycle settings and can also be customized as per the client needs.
• provides the functionality to create individual invoice for a single resource or combine the invoice for all the resources and also based on the Project/PO/SOW or Either create invoice of Fixed amount.
• Invoice Numbers can be auto generated or it allows you to insert a customized number.
• Multiple types of reference numbers can be embedded in the invoice template.
• Add the billing Address of the Client.

Line Item Settings

Line Item Settings will help you to define different parameters in an invoice.

• Line Item Description: use this field to enter the type of field to be displayed in the line item from the available options.
• Line Item column 1:Specify the label to be displayed as a line item
• Line item Column 2: Specify any other line Item to be displayed on the invoice.

Email Settings

• In the Email Settings you can automatically choose the already available remittance email id from the list or select other to input a different Email id.
• Enter the subject using the Tags so that the subject will be automatically reflected while sending an email.