Invoices
Invoice an order in full or in parts, approve the invoice, get paid, void or correct it, and download the Facturae e-invoice.
How invoices work
Drafts, approval and what an invoice keeps
Invoice statuses and payment status
Draft, validated, voided; pending to paid
The invoices list and invoice page
Where everything is, and where to do what
Create an invoice from an order
Invoice an order, edit or duplicate it
Invoice part of an order: by period or percentage
Bill a percentage, a period, or deduct
Approve an invoice
Number and lock an invoice, one or many
How payments reach an invoice
Every way money arrives, and when it counts
Correct an issued invoice: void or credit note
Choose between voiding and a credit note
Void an invoice
Void an issued invoice or delete a draft
Download an invoice as a Facturae e-invoice
Get the Facturae XML and what it needs
Invoices imported or synced from other systems
Imported, synced and accounting apps
Why can't I approve an invoice?
Every approval error and its fix
Fix a duplicate invoice number error
When the series repeats a number