Finance
A collection of articles about the Finance module, and related matters
Using Billing Platforms to support external billing systems
Making a payment on an invoice
Introduction to the Finance module
Automatic invoice emailing on finalisation
Applying a credit note to an invoice
Using Billing Routes to restrict invoicing of leases or other items
Making invoice payments from a fund
Working with fund offsets on an invoice
Working with invoice and credit note templates
Creating a new invoice
Managing refunds via credit notes
Logging credit card payments on The Layer via general fund
Part-invoicing a package item
Removing sales order items that have been invoiced
Suppressing Invoices in The Layer