Cleaning Services Customer Contract Individual Invoicing
To create an invoice just for one customer contract,
- go the the customer contract
- create invoice
- Select the date
- Open or Post the document directly: we recommend Open the document so that it can be checked before posting
Then post the document
The result is the posted sales invoice has been created and the next billing date has been updated.
Note that the document text can be altered with the service contract setup:
