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- Customer: The customer you want to invoice. Choose from the companies you have registered in the CRM module
- Invoice date: The date for the invoice
- Line: The services or products you have available for your customers
- Product no.: Give the invoice line a product number to identify it by
- Count: The amount of the service or product
- Unit: Here you can choose which unit the invoice line should be e.g. pieces. Where can we create those??
- Unit price: The price for each unit
- Equipment: The equipment used in conjunction with the service or product
- Custom text 1: Here you can type in a custom text to attach to the invoice line
- Custom text 2: Here you can type in another custom text to attach to the invoice line
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