Invoice Overview |
![]() Invoices are used to bill a ![]() ![]() ![]() When creating a new Invoice, Studiometry will automatically select all un-Invoiced Debt/Credits attached to the Project you're working on. Studiometry will also enter the created date, generate an ID (based on your settings in Preferences Window > ID Formats), calculate the due date (based on your "Invoice Due In" setting in Preferences Window > Billing Settings), and then calculate the total and tax. When you press "OK" Studiometry will save the Invoice for future references or Invoice generation. Studiometry can alert you when an Invoice is overdue. While editing the Invoice, simply enter a due date and click "Notify When Overdue." Studiometry will then alert you via the Alerts window when the Invoice is overdue. You can enter a negative number of days into the alert to have Studiometry remind you before the actual due date. More information about Multi-Project Invoices. |
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