Outgoing invoice

You can create an invoice either by billing on a quote and thus generating an A/R invoice, or by creating a free invoice and billing items or hours independently of a quote. When you create a negative invoice, you automatically generate a credit note. You can find the outgoing invoices in the "Jobs" module under "Accounting" and in the "Accounting" module. There you can search for outgoing invoices across projects, mark them as "paid", enter partial payments or reminders for due payments.