Merging invoices is feature in CRM that allows you to merge/include already created invoices into 1 invoice by passing all the invoice info to new invoice. This feature is used if your customer have other unpaid invoices but you need to create ano...

You can send invoice overdue notice manually or automatically with cron job. Sending with cron job To setup automatically overdue notice go to Setup -> Settings -> Cron Job -> Invoices...

While viewing the invoice from the admin area click on the + Payment button to record a new invoice payment, after you click on the button new view will be shown including the record payment form.Keep in mind that the...

To create new invoice go to Sales -> Invoices and click on the button Create new invoiceSelect Customer, when selecting a Client the customer informations will be fetched directly f...