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How to create an order and qualify the order?

📺 How to Properly Invoice Your Projects? - The Webinar

Invoice states are defined per invoice and allow you to properly track the processing of invoices. Of course, these states can be edited to match your own references.

How to create and edit invoice states?

Bank Reconciliation

Exporting Your Electronic Invoices (Factur-X, CII)

Manage Billing Intermediaries

Method for Correlating Your Time & Materials / TA Project Deliveries to Their Orders

How to Ensure You Have Invoiced All Your Projects?

How to Separate the Billing Address from the Registered Office Address

QR Invoice

Billing Projects by the Hour (in work units)

How to Display the IC VAT Number on Your Invoices?

How to rebill expenses related to a fixed-price or time-and-materials project?

How to Edit the Billing Address of a Purchase Order on an Ongoing Delivery?

How to create a credit note in BoondManager?

How to Delete an Order / Invoice?

Track Your Invoice Payments

Collect your consultants' Activity Reports and attach them to your invoices

Scheduled Billing: Billing a Project as a Fixed Price

Billing Control

Qualify the details to display on your client invoices and configure reminder addresses.

Qualify Billing Details

Monthly Billing: Billing a Project in TA/Managed Services

This article explains how the Billing > Preparation sub-view works. Easily generate your invoices by viewing all your billable items at a glance and handle them in bulk!

Prepare Your Invoices with the Preparation Module

Charlie Troccaz

Billing

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