One of the most important functionalities in OfficeRnD is billing your customers. This can happen either automatically or manually. In this video, you'll learn how to do a manual bill run in OfficeRnD.
Action Items
1. Make sure you've properly configured your billing settings before issuing invoices.
2. Go to Billing > Invoices and click Bill run to start the process.
3. Export the data to review, if needed.
4. Send the invoices once they've been generated.
⚠ OfficeRnD is under intense development and gets updated constantly. Therefore, you may spot some differences in the UI between the videos and the platform. Generally, the instructions remain the same. Please refer to our help articles for the most up-to-date information.