Invoicing and Fees
Learn how to manage invoices and fees in OfficeRnD Flex.
23 articles
Invoices
Learn how to manage invoices in OfficeRnD Flex.
[Overview] InvoicingLearn how to efficiently generate, manage, and send invoices using OfficeRnD Flex to optimize your billing processes.
[Flex] Invoice Statuses
[Flex] Review and Manage Invoices
[Flex] How to Add a Credit NoteLearn how to create and allocate Credit Notes in OfficeRnD Flex to adjust invoiced amounts effectively and correct billing discrepancies.
[Flex] How To Set Up Automated Invoice Sending
[Flex] How To Manually Add an Invoice
[Flex] How To Edit an Invoice
[Flex] How To Display PO Number on an Invoice
[Flex] Multi-Location BillingConfigure and manage multi-location billing, including bill runs, manual invoice generation, and location-specific billing options.
[Flex] Invoice Numbering For Different LocationsLearn how to configure invoice numbering in OfficeRnD Flex using dynamic properties to customize invoice formats by location.
[Flex] Invoicing Periods Longer than a Month
[Flex] Personal InvoicingLearn how to enable and manage personal memberships, one-off fees, and invoices billed directly to members instead of their company.
[Flex] How to Format Your Invoice Summary
Fees
Learn how to manage fees in OfficeRnD Flex.
[Flex] How to Set Up Processing FeesLearn how to automatically apply processing fees to credit card payments in OfficeRnD, ensuring clear billing practices and compliance.
[Flex] Late Fees
[Flex] How to Delete an Invoiced One-Off Fee
[Flex] Booking FeesLearn what Booking Fees are, when they are generated, and how bookings are invoiced in OfficeRnD Flex.
Debt and Markup
Learn more about debts and markups in OfficeRnD Flex.
[Flex] How to Record Bad Debt
[Flex] What are Markups?