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User Guide - Metro Invoicing Management

Usage

​How to create new invoice in invoicing application? ​

​​​How to use payment terms in invoicing application?

How to use incoterm in invoicing application?

How to create credit notes in invoicing application?

​How to create vendor refunds in invoicing application?

How to edit an existing invoice in invoicing application?

How can I add a section and note to the invoice lines in invoicing application?

How to create a customer in invoicing application?

How to confirm an invoice from a draft stage in invoicing application?

How to send an invoice to a customer via email in invoicing application?

How can I import existing invoice data in invoicing application?​​

​How can I export invoice data in invoicing application?

​How to apply taxes to an invoice in invoicing application?

​How to mark an invoice as paid in invoicing application?​

​How to apply discount to an invoice in invoicing application?​

​How can I track invoice payment history for a customer in invoicing application?

​How to create a vendor in invoicing application?

​How to create vendor bill in invoicing application?

​How to use Favorites option in invoicing application?

​How to use the 'Send message' feature in invoicing application?

​How to use the 'Log note' feature in invoicing application?

​How to use the 'Followers' feature in invoicing application?

​How to add attachments to an invoice in invoicing application?

​How to schedule an activity in an invoicing application?

​How to handle invoice refunds for customers in invoicing application? ​ ​

How to handle invoice refunds for vendors in invoicing application?

How to Partial payment in accounting app?

How to use multi-currency in invoicing application?

​How to Import Bulk Invoices?

​How do I create a miscellaneous entry in Metro ERP Accounting?