Client Invoices management | Help-Center

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All CollectionsAccounts receivable

Client Invoices management

Client Invoices management

Add client invoices

Import invoices into CashCollect

Automatically assign PDF documents to already imported invoice

Actions on client invoices

How to reconcile a client invoice with a payment done ?

Change an invoice status to "Paid"

How dispute an invoice ?

How to monitor your invoice installments : split your invoices in several payments ?

Linking a credit note with an invoice in CashCollect