Invoice
- How do I know if I should make an standalone credit note or not?
- Create matching rules on payment methods / terms
- How do I create a customer material recovery purchase invoice and deduct it from the customer sales invoice from blgCloud ?
- How do I generate a new equipment purchase invoice from blgCloud ?
- How can I retrieve the pdf of cheque remittances (Credit card, cash, etc.) already generated from blgCloud ?
- How do I add a special note to an invoice from blgCloud ?
- How can I create a Cash register and manage it from blgCloud ?
- How do I create a commercial credit note and link it to an invoice from blgCloud ?
- What is the purpose of the draft invoice in blgCloud ?
- How can I check that my accounting matching is working from blgCloud ?
- How do I set up cost accounting from blgCloud ?
- How do I send a check (credit card or other) from blgCloud ?
- How do I do the accounting synchronization from blgCloud ?
- How do I do the end of month billing from blgCloud ?
- How do I create a customer deposit invoice on a sale from blgCloud ?
- How can I invoice an equipment sale to the customer (with deduction of a deposit invoice) from blgCloud ?
- How can I send reminders for invoices that are past their due date from blgCloud ?
- How do I create a simple credit note or a credit note with a discount from blgCloud ?
- How can I relaunch matching on several invoices from blgCloud ?
- How do I add the invoice as an e-mail attachment for extranet accounts from blgCloud ?
- How do I export/generate BOEs from blgCloud ?
- How can I create a credit note on a workforce and distribute it in internal transfer in a work order from Blgcloud?