Raising an invoice

Preparation:

• Ensure your company business code is set in the "My Company" section under Masters.

Action Steps:

• Go to the Duties - Completed section of your dashboard
• Click on any duty listing to see its details page.
• Use the large gear icon and select "Generate Invoice".
• Click on "Add 1 Duty" to include the duty and billing items on the invoice.
• Taxes will be added automatically if set in the Masters section.
• Click on "Save Invoice" to finalise.

Note:

• You can add multiple bookings to a single invoice if needed. Options are available to download, print, or email the invoice.

You can also read more about how to generate invoices by clicking here