Finance

Overview of invoicing screen

Before you start invoicing

How to create a single invoice (client record financial tab)

How to create a batch of invoices (from the invoicing screen)

How to cancel an invoice

How to pay an invoice

How to cancel a payment

How to send a statement

How to add a purchase order number

How to access financial reports

How to set up invoicing periods

How to set up twice per issue invoicing

How to link MagManager with an accounts package

Multiple invoice templates

FAQ: Why is VAT not being added to the invoice?

Direct Debit Clients

How to invoice when linked to Xero, QuickBooks, Sage, KashFlow or FreeAgent

How to mark a booking as invoiced

Invoice Not Transferring to Xero, QuickBooks, Sage, KashFlow or FreeAgent

Commission reports