Invoices
Learn how to manage invoices in OfficeRnD Flex.
14 articles
[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.