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Merging invoices is a feature in Synergy that allows you to merge/include already created invoices into one invoice by passing all the invoice information to the new invoice. This feature is used, for example, if your customer has other unpaid inv...
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You can send invoice overdue notice manually or automatically with cron jobs.
Sending with cron job
To set up automatically overdue notices, go to Setup -> Settings -> Cron Job -> Invoice...
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While viewing the invoice from the admin area click on the + Payment button to record a new invoice payment, after which a new view will be shown including the record payment form.
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How to Create an Invoice
To create a new invoice, go to Sales > Invoices, then click the “Create New Invoice” button.
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