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Invoices

Invoice customers for work done and items supplied​

Overview​

CausewayOne Asset Management 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.