Invoice has been paid in full.
The amount of the invoice has been paid in part.
Invoice is partially paid or unpaid and is past its due date.
Invoice has not yet been paid in part or full.
Invoice has not yet been issued for payment.
Invoice has been marked as cancelled or merged with another invoice.
Manual Orders Learn how to create manual orders for Customer, right from the admin panel. With Garage Invoice you can create manual orders (e.g. when customer is on the phone
Sorting, Filtering and Searching Invoices Learn how to sort & filter Invoices by status (paid, unpaid, overdue…), by year or payment mode and search by items, vehicles or customers With
Products Learn how add a Product to your Online Shop. Garage Invoice allows you to create unlimited products for your Online Shop. You can set price, tax rate, add quantity
Business Logo Learn how to upload your business logo or change it to a new one. Garage Invoice uses 2 different logos: Main Logo – is used across the system
Offline Payment Modes Learn how to set up offline payment modes that are visible on Invoices and Quotes. Payment modes are visible to your customers on the bottom of your
Business Details Learn how to update your business details. Garage Invoice will use this information on Invoices, Quotes and Credit Notes. If you don’t want to display information about your
The professional, affordable, simple to use and feature rich, Workshops and Car Garages CRM & Invoicing software.
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