How to Create a Custom Debtor Invoice
What you will learn...
A Custom Invoice can be created to invoice a 3rd party for services rendered or products sold. A custom invoice is not reliant on having a client, appointment or condition set for the particular charge. As an example, charging a consultant who wishes to hire space from you, or, the bulk sale of product to a third party (eg. bulk strapping tape to a local sports team), not relating to a current service charge held in Gensolve Practice Manager
In this tutorial, you will learn how to create a invoice manually for a debtor.
Note: to create a Credit Note, create it as a negative invoice.
Prerequisites
The debtor has been created: see How to Create a New Debtor.
An appointment charged to the debtor has been created and completed.
Watch the video tutorial:
