Invoicing
Instructions for creating, sending, correcting, cancelling, and exporting invoices, including credit notes, invoice batches, attachments, invoice recipients, and e-invoices.
- Creating Invoices for Shipments
- Creating a Direct Billing Invoice Without a Shipment
- Managing Existing Invoices: Printing, Sending, Attachments and Invoice Recipients
- Changing, Cancelling, and Correcting Invoices
- Creating Credit Notes and Invoice Corrections
- Credit Notes to Subcontractors/Creditors
- Entering Inbound Invoices from Subcontractors
- Taxable and Tax-Free Services on Invoices
- Billing Customers via Credit Note Procedure
- E-Invoices in Logistiqo
- Invoice Export in Logistiqo
- Configure Automatic Mailing of Invoices