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.
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
Invoice Statuses PAID Invoice has been paid in full. PARTIALLY PAID The amount of the invoice has been paid in part. OVERDUE Invoice is partially paid or unpaid and is
Managing Invoices Learn how to edit or cancel Invoices You can edit Invoices with different statuses. Note: If you edit invoice with ‘Paid’ status and: increase total invoice value (e.g.
Invoicing Vehicle in one go Learn how easily invoice vehicle with a click of a button. With Garage Invoice you can easily invoice vehicle that has Task/Jobs attached (please check
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
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
The professional, affordable, simple to use and feature rich, Workshops and Car Garages CRM & Invoicing software.
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