Invoicing
The Invoicing section centralizes all the organization's invoices.
It supports several types of invoices, including:
- Headquarters supplier invoices
- Project supplier invoices
- Service personnel invoices (Contractors)
- Client invoices
- Headquarters service provider invoices
Filters are available to refine the display:
- by invoice date
- by status (draft, received, pending validation, validated, paid, partially paid)
- by contact or personnel
