Add And Charge An Invoice

You can add and charge members invoices manually in OfficeRnD.

Action Items

  1. Add a single invoice by going to the profile of the company and clicking on Add invoice. Learn all of the details here.
  2. You have the opportunity to bulk generate invoices using the manual Bill run. Learn how to do it here.

OfficeRnD is under intense development and gets updated constantly. Therefore, you may spot some differences in the UI between the videos and the platform. Generally, the instructions remain the same. Please refer to our help articles for the most up-to-date information.

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