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.
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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.
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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.