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Overview

 

Within CleanLink there are two invoicing options: 'Regular' or 'One Off' Invoicing.

 

Regular Invoicing allows the setting up of invoices that are issued regularly. This can be weekly or monthly and the frequency can be set as required, every week, month or every second or third week or month as needed.

 

Regular invoices are linked to Invoice Cycles, which are covered later.

 

Within the regular invoicing screens there is the opportunity to add different lines that can appear on each invoice or at different intervals as required, it is also possible to add lines of free form text, add a reference and add details of last and next price increase dates.

 

One Off Invoices allow the creation of invoices for specific jobs, stock issue or invoices where client job numbers are required before invoices can be submitted.