Contacts

Invoices of a company

In this task we will explain how to manage company invoices.

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1. View invoices from a specific company

 

1. Open Category "Accounts"

Click on the arrow to the right of iTalent and open the category "Accounts"

 

2. Chose the account

 

 

3. Display invocies of the company

Click on the arrow next to the company name and then on the option "Invoices", after which a summary of the company's invoices appears.

 

4. Overview of the invoices

It is important for you to know that companies do not receive an automatic reminder to pay an invoice

Using the drop-down menu, you can filter the invoices by different options You can also download them as an Excel file using the "Export invoice" button.

 

 

 

4. Open the invoice by double-clicking on it

It is still possible to adjust the automatically created invoices of the system

1. For example by adding an additional product

2. All invoices

 

1. Open Invoices

To display an overview of all invoices on your system, click on the arrow to the right of "iTalent" and select the option "Invoices".

 

2. Dropdown

You can use the drop-down menu to select categories such as "All invoices" or only "My invoices".

Now you can view or edit the invoices. We have described how to edit invoices in the section "View Invoices from a specific company".