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Invoicing and Fees

Learn how to manage invoices and fees in OfficeRnD Flex.

24 articles
Invoices

Learn how to manage invoices in OfficeRnD Flex.


[Flex] Invoices – Start HereLearn how to efficiently generate, manage, and send invoices using OfficeRnD Flex to optimize your billing processes.
[Flex] Invoice StatusesLearn how OfficeRnD Flex automatically assigns invoice statuses based on payment activity and due dates.
[Flex] Review and Manage Invoices
[Flex] Add a Credit NoteLearn how to create and allocate Credit Notes in OfficeRnD Flex to adjust invoiced amounts effectively and correct billing discrepancies.
[Flex] Set Up Automated Invoice Sending
[Flex] Manually Add an Invoice
[Flex] Edit an Invoice
[Flex] Display PO Number on an InvoiceLearn how to display a customer's PO number on invoices in OfficeRnD Flex using the invoice reference template field.
[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
[Flex] Invoice Line Item and Number TemplatesSet up custom invoice line item labels and numbering formats to match your billing structure and reporting needs.
Debt and Markup

Learn more about debts and markups in OfficeRnD Flex.


[Flex] How to Record Bad Debt
[Flex] What are Markups?