In the top right corner of the screen, click on “.Marking an estimate deposit request as paid. Click on Preview to review your statement Adding different payment methods to estimate deposit requests.Choose to check or uncheck the box next to Only show unpaid invoices.Edit the Start and End fields for the desired date range.Quickly create & send professional invoices for small businesses, consultants, contractors & freelancers in. Alternatively, you can click on Generate a statement below Outstanding balance Invoice with ease using Invoice2go from BILL.Click on Create on the top right of the screen, and choose Statement from the drop-down menu.From the navigation menu, click on Clients.Tap Send and then choose a method to send your statement to your client.You can also tap Export as PDF to generate a PDF version of the statement.Tap More, then Print if you would like to print a copy of the statement.Tap All documents, and choose between displaying only unpaid invoices or all invoices.Edit the Start and End fields for the desired date range and tap Apply.Tap More to select the date range for your statement.Additionally, you can select whether to show unpaid invoices only or all invoices. If you only have one invoice associated with a client, the option to create a statement will be grayed out and disabled.Ĭlients can also choose to pay invoices directly from the client statement.įor each statement you create, you will be able to select a date range of invoices to pull from. Once your client has multiple invoices associated with them, you can create a statement for them. Only the top tier, which is very a corporate style pricing, allows for unlimited invoices. 3 processing fee for online card payments. Third-party accounting software integrations. All statements are created and sent at the client level. All features in the Starter plan, plus: Create five invoices/month.
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