How to set up Invoicing
| Menu: | Company Administration -> Invoicing Data |
The Invoicing Data page lists for each company the input used to generate the invoices.
The Data is generated when Invoicing files are created. If a company does not have ‘Invoicing Done By’ chosen, no data is generated.
The page is default filtered for the company you are logged in to.
For a detailed description see the WebOffice User Guide.
