Invoices

An Apptiflo Invoice documents the total amount sold to a Customer Account and is created when a Sales Order is received. All updates to the Sales Order automatically update the linked Invoice. The Invoice total is the expected payment from the Customer Account.

Accounts may also create Invoices independent of any Sales Orders. Independent invoices will generate a Bill in the Customer's Account.

Learn more about processing Invoices:

How do I add an Invoice?How do I update a Draft Invoice?How do I update an Open Invoice?How do I delete an Open Invoice?How do I verify a payment for an Open Invoice?How do I mark an Open Invoice as Paid?How do I mark an Open Invoice as Uncollectible?

Invoice Items

How do I add an Invoice Item?How do I edit an Invoice Item?How do I delete an Invoice Item?

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