- List of billing invoices display information like payment status, total bill amount, creation date etc…
- We provide facility to show “List Billing Invoice”.
- here you can generate a new invoices and a new payment.
Steps for List of Billing Invoice
- First of all Go to sidebar menu click on billing option and select invoice.
- display list of billing invoice page.
- here you can print invoice, generate pdf or excel file of invoices list
- in this table shows different columns like Invoices Number, User Name, Client Name, Amount, Creation Date, Status (Paid,Open,partial) , Total Bill and Action etc…
- if you want to check invoice like today, last month, this month etc.. then click on date picker control and set your date.
- For, Create a New Invoices click on the New Invoice Button
- To generate a New Payment click on the New Payment Button.
- if you want to Edit or Change Invoices for that click on the first Edit button from action column.
- an invoices status is paid then you can directly click on the Print button for Print invoices.
- if invoices status is open then you can directly pay the amount of that invoices, click on payment button from action column.
Generate New payment for Unpaid Billing invoices
- you can see payment button from action column, if you want to pay unpaid invoices then click on that payment button and then after display generate new payment page.
- Otherwise, you can also generate new payment for a particular user for that Go to sidebar menu and click on Payment option and just enter an username, it will be automatically display a total due amount of a user….