Layer Systems

Invoices can be automatically sent to the customer

Automatic invoice emailing on finalisation

Invoice balances and existing payments can have credits applied

You can assign an external billing platform to items or lease providers to block invoicing within The Layer

Use fund offsets to make payments from a fund

Information on adding and removing fund offsets

Both invoice and credit note output can be customised

Information on raising an invoice against a sales order

Invoice payments can be refunded through a credit note

How to easily log credit card transactions in The Layer8

Some information on how individual package items may be invoiced separately

With a specific user role, you can hide sales order items even if they have been invoiced

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