Make reconciliation easy by creating accurate invoices. Sometimes clients have invoices that need to have a different amount for one billing item, here we will show you how to do this.
🛑 Make sure you have an invoice template, provider number, and service type, added before you create your first invoice.
Enabling the invoicing quantity feature
1. To enable quantity invoicing you need need to navigate to the dashboard
2. Scroll down to Set Up > Settings > Administration > Interface Settings
3. Select Quantity Invoicing > Enable
4. It is now enabled
Creating an invoice and using the quantity feature
1. From the client's file, click on Invoicing
2. Click on Create Invoice, and fill out the invoice details, in this section next to Service Types the Qty should now display > you can enter the amount of services types or products in this section > then click Save or Print & Save Invoice
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