Learn how to manage invoices and fees in OfficeRnD Flex.
22 articles
Invoices
Learn how to manage invoices in OfficeRnD Flex.
[Overview] Invoicing
Invoice Statuses
Review and Manage Invoices
Set Up Automated Invoice Sending
Manually Adding Invoices
How To Edit an Invoice
How to display PO Number on an invoice
Multi-Location BillingConfigure and manage multi-location billing, including bill runs, manual invoice generation, and location-specific billing options.
Invoice Numbering For Different Locations
Invoicing Periods Longer than a Month
Personal Invoicing
How to Format your Invoice Summary
How to Add a Credit Note
Bill Runs
Learn more about Bill Runs in in OfficeRnD Flex.
Execute Bill Run Manually
Set Up Billing Cycle Segregation
Custom Billing Date for Member or Company
How to Cancel the Automated Bill Run
Fees
Learn how to manage fees in OfficeRnD Flex.
Set Up Processing Fees
What are Late Fees?
How to Delete an Invoiced One-off Fee
Debt and Markup
Learn more about debts and markups in OfficeRnD Flex.
How to Record Bad Debt
What are Markups?