One of the most important functionalities that OfficeRnD provides to you is billing your customers. This can happen either automatically or manually. Learn how to do a manual billrun in OfficeRnD.
1. Make sure you've properly configured your billing settings before issuing your invoices to avoid mistakes.
2. Navigate to Billing/Invoices and hit the Bill run button to start the process.
3. Export the data to review it if needed.
4. Send the invoices once you've generated them.