Billing
By Charlie1 author27 articles
- How to create an order and qualify the order?
- 📺 How to Properly Invoice Your Projects? - The Webinar
- How to create and edit invoice states?Invoice states are defined per invoice and allow you to properly track invoice processing. Of course, these states can be edited to match your own references.
- Bank Reconciliation
- Export Your Invoices in Factur-X and CII FormatsDownload your Boond invoices in Factur-X or CII: if you do not use the B2BRouter or Pennylane connection, or to send a copy to your accountant.
- 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 Billing DetailsQualify the details to display on your client invoices and configure reminder addresses.
- Monthly Billing: Billing a Project in TA/Managed Services
- Prepare Your Invoices with the Preparation ModuleThis 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!
- Electronic Invoicing in FranceIn this article, we explain the context of electronic invoicing in France and how this mandate is being implemented within your favorite tool, Boond!
- Electronic Invoicing in France with PennylaneIn this article, find out how to sync your account and learn the specific steps for electronic invoicing using our partner certified platform (plateforme agréée), Pennylane.
- Add a delivery address to an invoiceAuthorize a delivery address on an order, then add it to your invoices when it differs from the billing address.
- Understanding Discrepancies and Special Cases in Billing PreparationBillable items, yellow triangle, ordered turnover, credit notes and free days: understand and correct discrepancies in your billing.