Invoice Authorizations
You can create invoice orders in the system, and in this way inform the financial team to proceed with the creation / synchronization of the document to the…
Credit Notes
Whenever you change the sales values of the invoiced budget, to a lower value the system will suggest that a credit note be issued.
Bills
A Bill is the billing document issued to a client, carrying its own dates and moving through a workflow like other documents in Skills Workflow.
Supplier Invoices
A Supplier Invoice records an invoice received from a supplier, and can be generated automatically from a Purchase Order.
Supplier Notes
A Supplier Note is the credit-note counterpart to a Supplier Invoice, and can be generated automatically from a Purchase Order.
Purchase Orders
Recording a commitment to buy from a supplier, tracking it against an estimate, and generating a Supplier Invoice or Supplier Note from it.