Invoices

Invoice customers for work done and items supplied

Overview

Alloy can generate invoices based on the costs associated with performing jobs.

By default, an invoice will include all work units (work/bill items) that:

• are set as Ready for invoicing

• belong to jobs associated with the chosen financial account

You can exclude certain work units if required and also add manually written ad-hoc lines to the invoice.

Once created, an invoice can then be Issued to its account and subsequently set as Paid, which will generate an invoice report.