Installation Company ERP / CRM


How To Add a Manual Invoice

To do this:

  1. Select ‘+ Add Invoice’. Enter the Invoice Type and the date you’d like to raise it (Please note this can be back dated or set in the future). Enter any additional information in the description box if required.
  2. Select ‘Add Manual Invoice’.
  3. Enter the details you require, Net amount and select a VAT Code. The system will calculate the rest for you. Select the + button to add the line to the invoice. You can enter as many lines as you like.
  4. Select Create when completed.

Thank you for watching our how-to video on How To Add a Manual Invoice, for more information and access to our free trial please visit our website https://businesspilot.co.uk

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