Invoicing Module consists of All invoices and orders of clients and vendors and Client Statements and Paid/Unpaid Invoices.
All Invoices
Client Statements
Paid/Unpaid Invoices
All Invoices page consists information relating to client and vendor orders placed for different services relating to payments made and payments due to the company.
Client Statements page consists information relating to Unpaid Orders of particular client.
Paid/Unpaid - Invoices page consists of 4 tabs relating to Paid/Unpaid Invoices of Clients and Vendors.
